| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1124003WL000711 | GJ-24-003-045-001/867507738 | 1 | MANSINGBHAI SHANKAR BHAI VASAVA | 1124003045/IF/GIS/119962 | EARTHEN BUNDING AT VILLAGE VADHVA MOYLABHAI CHAMADIYABHAI SSJA 2022 2023 | 1390 | 1124003000NRG23180420220023650 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2022 | GJ1124003_190422APB_FTO_8390 | 23650 |
| 1124003WL0003890 | GJ-24-003-045-001/867507738 | 1 | MANSINGBHAI SHANKAR BHAI VASAVA | 1124003045/IF/GIS/119962 | EARTHEN BUNDING AT VILLAGE VADHVA MOYLABHAI CHAMADIYABHAI SSJA 2022 2023 | 1390 | 1124003000NRG23180520220202951 | Processed | | 02/06/2022 | GJ1124003_260522FTO_41088 | 202951 |