| 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. |
| 1115008WL000854 | GJ-15-008-032-004/91607898 | 1 | PINTUBEN SURENDRA PARMAR | 1115008032/RC/100000000000165261 | MATI MURRUM ROAD @ SELVA - SR NO - 32 TO 170 | 732 | 1115008000NRG24260420230009610 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | GJ1115008_090523APB_FTO_23491 | 9610 |
| 1115008WL0004185 | GJ-15-008-032-004/91607898 | 1 | PINTUBEN SURENDRA PARMAR | 1115008032/RC/100000000000165261 | MATI MURRUM ROAD @ SELVA - SR NO - 32 TO 170 | 732 | 1115008000NRG24230520230040898 | Processed | | 27/06/2023 | GJ1115008_200623FTO_67733 | 40898 |