| 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. |
| 1115008WL007474 | GJ-15-008-085-001/26220 | 1 | RATHVA BABUBHAI NAGINBHAI | 1115008085/IC/99759869731 | Group Well at Mohanbhai Dhuriyabhai @ VAGVA gp | 6513 | 1115008000NRG24150620230071287 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1115014_160623APB_FTO_64287 | 71287 |
| 1115008WL0011083 | GJ-15-008-085-001/26220 | 1 | RATHVA BABUBHAI NAGINBHAI | 1115008085/IC/99759869731 | Group Well at Mohanbhai Dhuriyabhai @ VAGVA gp | 6513 | 1115008000NRG24140720230101608 | Yet to be process | | | | 101608 |