| 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. |
| 1123007WL081057 | GJ-23-007-051-001/55563316 | 2 | SAVAYA CHAMPABEN MAGANBHAI | 1123007051/RC/GIS/150592 | MATI METAL ROAD NU KAM (KALSINGBHAI NA GHAR THI NAVIN SHALA SUDHI)GP RATDIYA | 26925 | 1123007000NRG24090120241164248 | Rejected | Aadhaar Number not Mapped to Account Number | 15/03/2024 | GJ1123007_090124APB_FTO_192644 | 1164248 |
| 1123007WL0096868 | GJ-23-007-051-001/55563316 | 2 | SAVAYA CHAMPABEN MAGANBHAI | 1123007051/RC/GIS/150592 | MATI METAL ROAD NU KAM (KALSINGBHAI NA GHAR THI NAVIN SHALA SUDHI)GP RATDIYA | 26925 | 1123007000NRG24190320241335391 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1862 | 1335391 |
| 1123007WL0104354 | GJ-23-007-051-001/55563316 | 2 | SAVAYA CHAMPABEN MAGANBHAI | 1123007051/RC/GIS/150592 | MATI METAL ROAD NU KAM (KALSINGBHAI NA GHAR THI NAVIN SHALA SUDHI)GP RATDIYA | 26925 | 1123007000NRG24200620241410942 | Rejected | No Such Account | 15/07/2024 | GJ1123007_200624FTO_34834 | 1410942 |
| 1123007WL0104445 | GJ-23-007-051-001/55563316 | 2 | SAVAYA CHAMPABEN MAGANBHAI | 1123007051/RC/GIS/150592 | MATI METAL ROAD NU KAM (KALSINGBHAI NA GHAR THI NAVIN SHALA SUDHI)GP RATDIYA | 26925 | 1123007000NRG24200720241411571 | Yet to be process | | | | 1411571 |