| 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. |
| 1115008WL005356 | GJ-15-008-048-001/152019 | 1 | DHANJIBHAI | 1115008048/WH/100000000000110206 | DIPINING OF POND @ LODHAN SARKARI PADTAR SR NO = 188 | 2315 | 1115008000NRG23040620220052315 | Rejected | Aadhaar Number not Mapped to Account Number | 09/06/2022 | GJ1115008_040622APB_FTO_49773 | 52315 |
| 1115008WL0007385 | GJ-15-008-048-001/152019 | 1 | DHANJIBHAI | 1115008048/WH/100000000000110206 | DIPINING OF POND @ LODHAN SARKARI PADTAR SR NO = 188 | 2315 | 1115008000NRG23200620220073951 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 73951 |