| 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. |
| 1109001WL020827 | GJ-09-001-043-001/7710038 | 2 | RANJIT KESHAJI | 1109001043/WH/100000000000111898 | PATEL PATHUBHAI MURJIBHAI NA KHETAR NI PASE CHECKDAM UNDU KARVANU MATIKAM SURVE NO.270 @ARJANPURA | 6353 | 1109001000NRG23140320230659834 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | GJ1109001_140323APB_FTO_206728 | 659834 |
| 1109001WL0022501 | GJ-09-001-043-001/7710038 | 2 | RANJIT KESHAJI | 1109001043/WH/100000000000111898 | PATEL PATHUBHAI MURJIBHAI NA KHETAR NI PASE CHECKDAM UNDU KARVANU MATIKAM SURVE NO.270 @ARJANPURA | 6353 | 1109001000NRG23030420230714225 | Processed | | 17/05/2023 | GJ1109001_110523FTO_26225 | 714225 |