| 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. |
| 1109002WL009297 | GJ-09-002-044-001/71903468 | 1 | RATHOD MAHENDRASINH RAJUSINH | 1109002008/WC/100000000000121329 | Bobha talve undu karvanu kam surve no 718 | 1309 | 1109002000NRG23200820220464635 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | GJ1109002_200822APB_FTO_94246 | 464635 |
| 1109002WL0010410 | GJ-09-002-044-001/71903468 | 1 | RATHOD MAHENDRASINH RAJUSINH | 1109002008/WC/100000000000121329 | Bobha talve undu karvanu kam surve no 718 | 1309 | 1109002000NRG23130920220471074 | Processed | | 29/09/2022 | GJ1109002_230922FTO_112461 | 471074 |