| 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. |
| 1115003WL000316 | GJ-15-003-049-001/248173 | 1 | Talaviya Aakashbhai Jasubhai | 1115003049/IF/100000000000476220 | Hadpati avas of Akashbhai Jasubhai Rathod at Nedra | 53 | 1115003000NRG25180420240001500 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1115003_200424APB_FTO_4753 | 1500 |
| 1115003WL0002493 | GJ-15-003-049-001/248173 | 1 | Talaviya Aakashbhai Jasubhai | 1115003049/IF/100000000000476220 | Hadpati avas of Akashbhai Jasubhai Rathod at Nedra | 53 | 1115003000NRG25130520240014673 | Processed | | 18/05/2024 | GJ1115003_130524FTO_14759 | 14673 |