| 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. |
| 1106001WL000078 | GJ-06-001-023-001/23-A | 1 | Bhabhera Meramanbhai Karshanbhai | 1106001023/IF/100000000000440279 | Pandit din dayal awas and mgnrega conv. At Intala - bhabhera meramanbhai karshanbhai - 2023-24 | 27 | 1106001000NRG25160420240000362 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1106001_190424APB_FTO_4233 | 362 |
| 1106001WL0001456 | GJ-06-001-023-001/23-A | 1 | Bhabhera Meramanbhai Karshanbhai | 1106001023/IF/100000000000440279 | Pandit din dayal awas and mgnrega conv. At Intala - bhabhera meramanbhai karshanbhai - 2023-24 | 27 | 1106001000NRG25160520240013951 | Processed | | 23/05/2024 | GJ1106001_160524FTO_16693 | 13951 |