| 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. |
| 1123003WL026625 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/LD/GIS/146064 | STONE BUND SR NO 42 MEDA MENABEN KADAKIYABHAI GP GOLANA | 17640 | 1123003000NRG24100720230518800 | Rejected | Aadhaar Number not Mapped to Account Number | 31/07/2023 | GJ1123003_100723APB_FTO_90476 | 518800 |
| 1123003WL0033060 | GJ-23-003-005-002/5598844 | 3 | Machar Rajeshbhai Basubhai | 1123003095/LD/GIS/146064 | STONE BUND SR NO 42 MEDA MENABEN KADAKIYABHAI GP GOLANA | 17640 | 1123003000NRG24070820230620090 | Yet to be process | | | | 620090 |