| 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. |
| 1123003WL047796 | GJ-23-003-030-001/559108071 | 4 | Vasaiya ramanbhai rajsingbhai | 1123003030/DP/GIS/267205 | BLOCK PALNTATION SR NO 912 BARIYA RAMSUBHAI DHANJIBHAI GP KADVAL | 32618 | 1123003000NRG24190920230787317 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | GJ1123003_200923APB_FTO_138377 | 787317 |
| 1123003WL0053541 | GJ-23-003-030-001/559108071 | 4 | Vasaiya ramanbhai rajsingbhai | 1123003030/DP/GIS/267205 | BLOCK PALNTATION SR NO 912 BARIYA RAMSUBHAI DHANJIBHAI GP KADVAL | 32618 | 1123003000NRG24300920230855022 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855022 |