| 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. |
| 1104011WL004505 | GJ-04-011-037-001/49463 | 1 | Mangabhai Gigabhai Solanki | 1104011037/WH/100000000000116477 | Work of Amrut Sarovar undu utari pala reperingnu kam- Samadhiyala-2 | 2074 | 1104011000NRG24301020230080223 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | GJ1104011_301023APB_FTO_164158 | 80223 |
| 1104011WL0004862 | GJ-04-011-037-001/49463 | 1 | Mangabhai Gigabhai Solanki | 1104011037/WH/100000000000116477 | Work of Amrut Sarovar undu utari pala reperingnu kam- Samadhiyala-2 | 2074 | 1104011000NRG24241120230081309 | Processed | | 01/01/2024 | GJ1104011_241123FTO_173277 | 81309 |