| 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. |
| 1123003WL009265 | GJ-23-003-040-001/5601000 | 2 | rasikaben | 1123003040/WC/GIS/162804 | NEW CHECK WALL SN 47 GP KUNI | 7017 | 1123003000NRG24170520230168535 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | GJ1123003_170523APB_FTO_31759 | 168535 |
| 1123003WL0033068 | GJ-23-003-040-001/5601000 | 2 | rasikaben | 1123003040/WC/GIS/162804 | NEW CHECK WALL SN 47 GP KUNI | 7017 | 1123003000NRG24070820230620136 | Yet to be process | | | | 620136 |