| 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. |
| 1115008WL024753 | GJ-15-008-023-003/3219546 | 2 | RATHVA VIKARAMBHAI RAMANBHAI | 1115008023/AV/100000000000105391 | CONSTRUCTION OF NEW ANGANVADI BUILDING AT PALIA | 24949 | 1115008000NRG24190120240174884 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | GJ1115008_190124APB_FTO_196422 | 174884 |
| 1115008WL0029153 | GJ-15-008-023-003/3219546 | 2 | RATHVA VIKARAMBHAI RAMANBHAI | 1115008023/AV/100000000000105391 | CONSTRUCTION OF NEW ANGANVADI BUILDING AT PALIA | 24949 | 1115008000NRG24120420240196161 | Processed | | 29/04/2024 | GJ1115008_230424FTO_6058 | 196161 |