| 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. |
| 1120005WL001195 | GJ-20-005-035-001/192-A | 2 | thakor kailashben | 1120005035/RC/100000000000178470 | Tamboliya Thi Govana Aproch Road thi Mainor Canal Suthi mati Metal nu kam 2023 | 606 | 1120005000NRG25030520240008782 | Rejected | Aadhaar Number not Mapped to Account Number | 09/05/2024 | GJ1120005_030524APB_FTO_11068 | 8782 |
| 1120005WL0001795 | GJ-20-005-035-001/192-A | 2 | thakor kailashben | 1120005035/RC/100000000000178470 | Tamboliya Thi Govana Aproch Road thi Mainor Canal Suthi mati Metal nu kam 2023 | 606 | 1120005000NRG25170520240015392 | Processed | | 22/05/2024 | GJ1120005_170524FTO_17186 | 15392 |