| 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. |
| 1113012WL016789 | GJ-13-012-045-001/3401 | 1 | Dahi Somabhai Udabhai | 1113012045/IF/100000000000456175 | SARKHEJ 2023-24 DABHI SOMABHAI UDABHAI GHASCHARA NU KAM | 6380 | 1113012000NRG24110320240113391 | Rejected | Aadhaar Number not Mapped to Account Number | 20/04/2024 | GJ1113012_110324APB_FTO_219334 | 113391 |
| 1113012WL0017373 | GJ-13-012-045-001/3401 | 1 | Dahi Somabhai Udabhai | 1113012045/IF/100000000000456175 | SARKHEJ 2023-24 DABHI SOMABHAI UDABHAI GHASCHARA NU KAM | 6380 | 1113012000NRG24240420240116940 | Processed | | 08/05/2024 | GJ1113012_020524FTO_10173 | 116940 |