| 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. |
| 1123003WL054293 | GJ-23-003-030-001/559108071 | 4 | Vasaiya ramanbhai rajsingbhai | 1123003030/DP/GIS/267205 | BLOCK PALNTATION SR NO 912 BARIYA RAMSUBHAI DHANJIBHAI GP KADVAL | 35022 | 1123003000NRG24031020230862219 | Rejected | Aadhaar Number not Mapped to Account Number | 04/11/2023 | GJ1123003_051023APB_FTO_147634 | 862219 |
| 1123003WL0065333 | GJ-23-003-030-001/559108071 | 4 | Vasaiya ramanbhai rajsingbhai | 1123003030/DP/GIS/267205 | BLOCK PALNTATION SR NO 912 BARIYA RAMSUBHAI DHANJIBHAI GP KADVAL | 35022 | 1123003000NRG24071120230984568 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984568 |