| 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. |
| 1115008WL008991 | GJ-15-008-001-001/156690 | 6 | Rathva Vipinbhai | 1115008001/WC/100000000000156831 | POND DEEPING@ ANIYADRI SR NO 576/1 | 9395 | 1115008000NRG24270620230085149 | Rejected | Aadhaar Number not Mapped to Account Number | 14/07/2023 | GJ1115008_040723APB_FTO_84079 | 85149 |
| 1115008WL0018392 | GJ-15-008-001-001/156690 | 6 | Rathva Vipinbhai | 1115008001/WC/100000000000156831 | POND DEEPING@ ANIYADRI SR NO 576/1 | 9395 | 1115008000NRG24041020230141214 | Processed | | 03/11/2023 | GJ1115008_231023FTO_160251 | 141214 |