| 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. |
| 1115008WL001764 | GJ-15-008-032-004/91607898 | 1 | PINTUBEN SURENDRA PARMAR | 1115008032/RC/100000000000165262 | MATI MURRUM ROAD @ SELVA - SR NO - 53 TO 46 | 1874 | 1115008000NRG24050520230018678 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | GJ1115008_090523APB_FTO_23491 | 18678 |
| 1115008WL0004185 | GJ-15-008-032-004/91607898 | 1 | PINTUBEN SURENDRA PARMAR | 1115008032/RC/100000000000165262 | MATI MURRUM ROAD @ SELVA - SR NO - 53 TO 46 | 1874 | 1115008000NRG24230520230040899 | Processed | | 27/06/2023 | GJ1115008_200623FTO_67733 | 40899 |