| 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. |
| 1123004WL047116 | GJ-23-004-019-001/9868900891 | 3 | manishaben Arjunbhai damor | 1123004019/DP/GIS/136815 | PLANTETION / PALAS MAJU PREMA /SR 275 /NADHELAV | 19459 | 1123004000NRG24180920230779749 | Rejected | Aadhaar Number not Mapped to Account Number | 27/09/2023 | GJ1123004_180923APB_FTO_137777 | 779749 |
| 1123004WL0053086 | GJ-23-004-019-001/9868900891 | 3 | manishaben Arjunbhai damor | 1123004019/DP/GIS/136815 | PLANTETION / PALAS MAJU PREMA /SR 275 /NADHELAV | 19459 | 1123004000NRG24300920230849679 | Processed | | 03/11/2023 | GJ1123004_081023FTO_150042 | 849679 |