| 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. |
| 1115008WL003666 | GJ-15-008-085-001/26220 | 1 | RATHVA BABUBHAI NAGINBHAI | 1115008085/IC/99759869731 | Group Well at Mohanbhai Dhuriyabhai @ VAGVA gp | 2477 | 1115008000NRG24190520230036098 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2023 | GJ1115014_190523APB_FTO_34522 | 36098 |
| 1115008WL0011083 | GJ-15-008-085-001/26220 | 1 | RATHVA BABUBHAI NAGINBHAI | 1115008085/IC/99759869731 | Group Well at Mohanbhai Dhuriyabhai @ VAGVA gp | 2477 | 1115008000NRG24140720230101607 | Yet to be process | | | | 101607 |