| 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. |
| 1101003WL005395 | GJ-01-003-013-001/110033518 | 1 | JADEJA KISHORSINGH BHARATSINGH | 1101003013/DP/10511114151526 | plantation work chiroda muluji village survey no 226/p | 1016 | 1101003000NRG23270920220070100 | Rejected | Aadhaar Number not Mapped to Account Number | 03/10/2022 | GJ1101003_270922APB_FTO_114350 | 70100 |
| 1101003WL0005666 | GJ-01-003-013-001/110033518 | 1 | JADEJA KISHORSINGH BHARATSINGH | 1101003013/DP/10511114151526 | plantation work chiroda muluji village survey no 226/p | 1016 | 1101003000NRG23071020220071477 | Processed | | 14/10/2022 | GJ1101003_071022FTO_120877 | 71477 |