| 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. |
| 1123003WL006042 | GJ-23-003-005-001/5598844 | 1 | BHABHOR RAMESHBHAI KASUBHAI | 1123003005/LD/GIS/159884 | STONE BUND SR NO 78 BHURIYA SHAILESHBHAI RAMANBHAI GP BILVANI | 3887 | 1123003000NRG24070520230113973 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | GJ1123003_070523APB_FTO_21603 | 113973 |
| 1123003WL0009094 | GJ-23-003-005-001/5598844 | 1 | BHABHOR RAMESHBHAI KASUBHAI | 1123003005/LD/GIS/159884 | STONE BUND SR NO 78 BHURIYA SHAILESHBHAI RAMANBHAI GP BILVANI | 3887 | 1123003000NRG24160520230166540 | Yet to be process | | | | 166540 |