| 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. |
| 1120003WL000645 | GJ-20-003-055-001/74 | 1 | RAJPUT SAJANBEN DINESHJI | 1120003055/IF/100000000000452639 | AT.VARSILA RAJPUT SAJANBEN DINESHJI PDDAY JOB NO-74 (2023-24) | 212 | 1120003000NRG25220420240004034 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1120003_220424APB_FTO_5330 | 4034 |
| 1120003WL0001217 | GJ-20-003-055-001/74 | 1 | RAJPUT SAJANBEN DINESHJI | 1120003055/IF/100000000000452639 | AT.VARSILA RAJPUT SAJANBEN DINESHJI PDDAY JOB NO-74 (2023-24) | 212 | 1120003000NRG25040520240008940 | Processed | | 08/05/2024 | GJ1120003_040524FTO_11156 | 8940 |