| 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. |
| 1104007WL001550 | GJ-04-007-077-001/179770 | 1 | Makavana Navubhai Nakabhai | 1104007077/WH/100000000000111261 | Disilting Talab At Shevadivadar(Garedvalu) | 1306 | 1104007000NRG24200620230053521 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1104013_200623APB_FTO_68030 | 53521 |
| 1104007WL0003821 | GJ-04-007-077-001/179770 | 1 | Makavana Navubhai Nakabhai | 1104007077/WH/100000000000111261 | Disilting Talab At Shevadivadar(Garedvalu) | 1306 | 1104007000NRG24260920230077053 | Processed | | 03/11/2023 | GJ1104013_260923FTO_142010 | 77053 |