| 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. |
| 1108014WL020473 | GJ-08-014-034-001/690173 | 2 | KATHROTIYA LILABEN GHEMARBHAI | 1108014034/AV/100000000000094675 | Hoda_ Gram Panchayat Bhavan-2022-23 | 9138 | 1108014000NRG23310320230220584 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | GJ1108014_310323APB_FTO_220858 | 220584 |
| 1108014WL0021054 | GJ-08-014-034-001/690173 | 2 | KATHROTIYA LILABEN GHEMARBHAI | 1108014034/AV/100000000000094675 | Hoda_ Gram Panchayat Bhavan-2022-23 | 9138 | 1108014000NRG23280820230225332 | Processed | | 19/09/2023 | GJ1108014_280823FTO_126299 | 225332 |