| 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. |
| 1124003WL003516 | GJ-24-003-045-001/867507738 | 1 | MANSINGBHAI SHANKAR BHAI VASAVA | 1124003045/WC/GIS/106267 | Check Dem Disilting at Vadhva Moylabhai Chmadiyabhai | 3850 | 1124003000NRG23160520220186649 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1124003_180522APB_FTO_35310 | 186649 |
| 1124003WL0006814 | GJ-24-003-045-001/867507738 | 1 | MANSINGBHAI SHANKAR BHAI VASAVA | 1124003045/WC/GIS/106267 | Check Dem Disilting at Vadhva Moylabhai Chmadiyabhai | 3850 | 1124003000NRG23160620220341782 | Processed | | 25/08/2022 | GJ1124003_220622FTO_69442 | 341782 |