| 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. |
| 1124004WL000537 | GJ-24-004-016-001/7846629 | 2 | TULSIBEN | 1124004016/RC/GIS/309561 | WBM ROAD WORK AT NURJIBHAI LIMJIBHAI FARM TO RAMESHBHAI BHURYABHAI FARM MOVI | 345 | 1124004000NRG25160420240016507 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1124004_160424APB_FTO_2748 | 16507 |
| 1124004WL0001906 | GJ-24-004-016-001/7846629 | 2 | TULSIBEN | 1124004016/RC/GIS/309561 | WBM ROAD WORK AT NURJIBHAI LIMJIBHAI FARM TO RAMESHBHAI BHURYABHAI FARM MOVI | 345 | 1124004000NRG25080520240086892 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15514 | 86892 |