| 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. |
| 1115001WL002028 | GJ-15-001-021-001/4189512 | 1 | Nayak Daxaben Sanjaybhai | 1115001021/IC/99759872053 | EX.HIGH WAY THI BHAMRA KUVA SUDHI KASH SAFAI NU KAM @DUMAD | 135 | 1115001000NRG25060520240011603 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1115001_080524APB_FTO_13090 | 11603 |
| 1115001WL0003043 | GJ-15-001-021-001/4189512 | 1 | Nayak Daxaben Sanjaybhai | 1115001021/IC/99759872053 | EX.HIGH WAY THI BHAMRA KUVA SUDHI KASH SAFAI NU KAM @DUMAD | 135 | 1115001000NRG25180520240018640 | Processed | | 22/05/2024 | GJ1115001_180524FTO_17551 | 18640 |