| 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. |
| 1123003WL025986 | GJ-23-003-081-001/55760767 | 5 | Sangada Sonalben Subhashbhai | 1123003081/WC/GIS/119030 | CHECK WALL KATARA SURTANBHAI BIJIYABHAI S NO 20 GP THERKA | 17600 | 1123003000NRG24070720230504387 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | GJ1123003_070723APB_FTO_88421 | 504387 |
| 1123003WL0033092 | GJ-23-003-081-001/55760767 | 5 | Sangada Sonalben Subhashbhai | 1123003081/WC/GIS/119030 | CHECK WALL KATARA SURTANBHAI BIJIYABHAI S NO 20 GP THERKA | 17600 | 1123003000NRG24070820230620208 | Yet to be process | | | | 620208 |