| 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. |
| 1123003WL006467 | GJ-23-003-038-003/6040436 | 2 | RADHABEN | 1123003038/LD/GIS/150239 | STONE BUND SN 16 GARASIYA CHANDU HAKLA GP KHEDA | 3382 | 1123003000NRG25040520240111706 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 111706 |
| 1123003WL0010338 | GJ-23-003-038-003/6040436 | 2 | RADHABEN | 1123003038/LD/GIS/150239 | STONE BUND SN 16 GARASIYA CHANDU HAKLA GP KHEDA | 3382 | 1123003000NRG25160520240167744 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167744 |