| 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. |
| 1115008WL003187 | GJ-15-008-061-001/257973 | 1 | RATHAVA KALPESHBHAI SANKERBHAI | 1115008061/RC/100000000000164340 | Matimurram Road @ Nanirasali survey no 179 ramabhai to 225 pravinbhai | 3102 | 1115008000NRG24170520230032155 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | GJ1115008_180523APB_FTO_32905 | 32155 |
| 1115008WL0005419 | GJ-15-008-061-001/257973 | 1 | RATHAVA KALPESHBHAI SANKERBHAI | 1115008061/RC/100000000000164340 | Matimurram Road @ Nanirasali survey no 179 ramabhai to 225 pravinbhai | 3102 | 1115008000NRG24010620230052992 | Processed | | 28/07/2023 | GJ1115008_180723FTO_94561 | 52992 |