| 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. |
| 1104001WL001085 | GJ-04-001-029-001/242927 | 1 | MER DAMJIBHAI SHAMJIBHAI | 1104001029/WC/100000000000175728 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT MADHIYA 2023-24 | 324 | 1104001000NRG24310520230029119 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | GJ1104001_310523APB_FTO_45571 | 29119 |
| 1104001WL0004017 | GJ-04-001-029-001/242927 | 1 | MER DAMJIBHAI SHAMJIBHAI | 1104001029/WC/100000000000175728 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT MADHIYA 2023-24 | 324 | 1104001000NRG24051020230077950 | Rejected | No Such Account | 04/11/2023 | GJ1104001_051023FTO_147505 | 77950 |
| 1104001WL0004938 | GJ-04-001-029-001/242927 | 1 | MER DAMJIBHAI SHAMJIBHAI | 1104001029/WC/100000000000175728 | CONSTRUCTION OF EARTHEN PERIPHERAL/FIELD BUND ( A- NRM ) FOR COMMUNITY AT MADHIYA 2023-24 | 324 | 1104001000NRG24051220230081834 | Processed | | 01/01/2024 | GJ1104001_051223FTO_175393 | 81834 |