| 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. |
| 1104012WL000434 | GJ-04-012-006-001/116590 | 1 | Chauhan Jagdishbhai Maganbhai | 1104012006/WH/100000000000104116 | Deepening of PT At Dared 2021-22 | 49 | 1104012000NRG23270420220002230 | Rejected | Aadhaar Number not Mapped to Account Number | 06/05/2022 | GJ1104012_270422APB_FTO_16759 | 2230 |
| 1104012WL0000848 | GJ-04-012-006-001/116590 | 1 | Chauhan Jagdishbhai Maganbhai | 1104012006/WH/100000000000104116 | Deepening of PT At Dared 2021-22 | 49 | 1104012000NRG23160520220011862 | Processed | | 02/06/2022 | GJ1104012_180522FTO_34689 | 11862 |