| 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. |
| 1115008WL005966 | GJ-15-008-085-001/256266 | 1 | RATHVA RADATABHAI | 1115008085/IC/99759869601 | Group Well atPopatbhai Ratanbhai @ VAGVA gp | 4291 | 1115008000NRG24030620230058149 | Rejected | Aadhaar Number not Mapped to Account Number | 31/08/2023 | GJ1115014_030623APB_FTO_50085 | 58149 |
| 1115008WL0018370 | GJ-15-008-085-001/256266 | 1 | RATHVA RADATABHAI | 1115008085/IC/99759869601 | Group Well atPopatbhai Ratanbhai @ VAGVA gp | 4291 | 1115008000NRG24041020230141105 | Yet to be process | | | | 141105 |