| 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. |
| 1108014WL020497 | GJ-08-014-096-001/617930 | 1 | ADAVAT MUKESHBHAI MATHURJI | 1108014096/WH/100000000000114113 | Deepening Of Malkeshwar Pond Sr. No. 1140 Part-1 GP Vedancha-2022-23 | 9503 | 1108014000NRG23310320230220877 | Rejected | Aadhaar Number not Mapped to Account Number | 29/05/2023 | GJ1108014_310323APB_FTO_220858 | 220877 |
| 1108014WL0021012 | GJ-08-014-096-001/617930 | 1 | ADAVAT MUKESHBHAI MATHURJI | 1108014096/WH/100000000000114113 | Deepening Of Malkeshwar Pond Sr. No. 1140 Part-1 GP Vedancha-2022-23 | 9503 | 1108014000NRG23220620230225233 | Rejected | No Such Account | 18/07/2023 | GJ1108014_110723FTO_90499 | 225233 |
| 1108014WL0021062 | GJ-08-014-096-001/617930 | 1 | ADAVAT MUKESHBHAI MATHURJI | 1108014096/WH/100000000000114113 | Deepening Of Malkeshwar Pond Sr. No. 1140 Part-1 GP Vedancha-2022-23 | 9503 | 1108014000NRG23010920230225364 | Processed | | 19/09/2023 | GJ1108014_090923FTO_133722 | 225364 |