| 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. |
| 1123004WL009861 | GJ-23-004-018-001/9565541 | 2 | sangada jayeshbhai chenabhai | 1123004018/IC/99759861960 | Community well-PARMAR NANSING MOHANBHAI-SR-36-MINAKYAR | 3252 | 1123004000NRG25150520240159873 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1123004_150524APB_FTO_16012 | 159873 |
| 1123004WL0013785 | GJ-23-004-018-001/9565541 | 2 | sangada jayeshbhai chenabhai | 1123004018/IC/99759861960 | Community well-PARMAR NANSING MOHANBHAI-SR-36-MINAKYAR | 3252 | 1123004000NRG25240520240224413 | Yet to be process | | | GJ1123004_120624FTO_31176 | 224413 |