| 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. |
| 1115008WL006724 | GJ-15-008-053-001/13638 | 4 | Rathva Vinaben Jayntibhai | 1115008053/RC/100000000000115103 | MATTI MURRUM ROAD @ MOTIAMROL PANCHAYAT SR NO 185 TO SR NO 146 | 7678 | 1115008000NRG24120620230064954 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1115008_170623APB_FTO_65977 | 64954 |
| 1115008WL0010572 | GJ-15-008-053-001/13638 | 4 | Rathva Vinaben Jayntibhai | 1115008053/RC/100000000000115103 | MATTI MURRUM ROAD @ MOTIAMROL PANCHAYAT SR NO 185 TO SR NO 146 | 7678 | 1115008000NRG24110720230097926 | Processed | | 29/07/2023 | GJ1115008_180723FTO_94561 | 97926 |