| 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. |
| 1124002WL001058 | GJ-24-002-060-001/7723673 | 1 | MACHHI NARANBHAI BHIKHABHAI | 1124002060/RC/GIS/290380 | W.B.M ROAD - ORI JANI RASIKLAL FARM TO MAHADEV NAHER JASHBHAI RAMDASH FARM WAY PART-3 2023-24 | 1722 | 1124002000NRG25240420240045107 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1124002_240424APB_FTO_6833 | 45107 |
| 1124002WL0002009 | GJ-24-002-060-001/7723673 | 1 | MACHHI NARANBHAI BHIKHABHAI | 1124002060/RC/GIS/290380 | W.B.M ROAD - ORI JANI RASIKLAL FARM TO MAHADEV NAHER JASHBHAI RAMDASH FARM WAY PART-3 2023-24 | 1722 | 1124002000NRG25090520240091814 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 91814 |