| 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. |
| 1123004WL041298 | GJ-23-004-019-001/9868900891 | 3 | manishaben Arjunbhai damor | 1123004019/DP/GIS/136815 | PLANTETION / PALAS MAJU PREMA /SR 275 /NADHELAV | 16544 | 1123004000NRG24030920230717683 | Rejected | Aadhaar Number not Mapped to Account Number | 20/09/2023 | GJ1123004_030923APB_FTO_130659 | 717683 |
| 1123004WL0049997 | GJ-23-004-019-001/9868900891 | 3 | manishaben Arjunbhai damor | 1123004019/DP/GIS/136815 | PLANTETION / PALAS MAJU PREMA /SR 275 /NADHELAV | 16544 | 1123004000NRG24230920230813083 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 813083 |