| 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. |
| 1115008WL008177 | GJ-15-008-042-001/1106 | 3 | RAval SAvanakumar | 1115008042/RC/100000000000164642 | Matimurram Road @ Khatash 245 chetan chandra to 253 naravat chatur | 7009 | 1115008000NRG24210620230077711 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | GJ1115008_220623APB_FTO_71564 | 77711 |
| 1115008WL0019141 | GJ-15-008-042-001/1106 | 3 | RAval SAvanakumar | 1115008042/RC/100000000000164642 | Matimurram Road @ Khatash 245 chetan chandra to 253 naravat chatur | 7009 | 1115008000NRG24181020230144943 | Processed | | 04/11/2023 | GJ1115008_181023FTO_157041 | 144943 |