| 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. |
| 1117005WL002889 | GJ-17-005-023-001/112355899 | 1 | CHAUDHARI MAHESHBHAI CHAMATABHAI | 1117005023/IF/100000000000312588 | Cattle Shed Work At chaudhari maheshbhai chamtabhai -Goddha | 2311 | 1117005000NRG25140520240020326 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1117005_140524APB_FTO_15418 | 20326 |
| 1117005WL0004114 | GJ-17-005-023-001/112355899 | 1 | CHAUDHARI MAHESHBHAI CHAMATABHAI | 1117005023/IF/100000000000312588 | Cattle Shed Work At chaudhari maheshbhai chamtabhai -Goddha | 2311 | 1117005000NRG25290520240033547 | Processed | | 01/06/2024 | GJ1117005_290524FTO_22849 | 33547 |