| 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. |
| 1109006WL002066 | GJ-09-006-012-003/8841195 | 2 | ILABEN | 1109006082/WC/GIS/330728 | Budharasan Talav Undu Karvanu Kam 2023/24 | 2383 | 1109006000NRG25080520240120821 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1109006_090524APB_FTO_13308 | 120821 |
| 1109006WL0003055 | GJ-09-006-012-003/8841195 | 2 | ILABEN | 1109006082/WC/GIS/330728 | Budharasan Talav Undu Karvanu Kam 2023/24 | 2383 | 1109006000NRG25160520240182472 | Processed | | 01/06/2024 | GJ1109006_290524FTO_22551 | 182472 |