| 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. |
| 1114004WL040383 | GJ-14-004-050-001/1587777922 | 1 | PATEL RAKESHKUMAR MAHESHBHAI | 1114004050/RC/100000000000146547 | Poyada_Pewar Block_Valand Vipulkumar Ambalal Home NearS.No.4-1 | 25982 | 1114004000NRG23140320230524293 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1114004_140323APB_FTO_206895 | 524293 |
| 1114004WL0044097 | GJ-14-004-050-001/1587777922 | 1 | PATEL RAKESHKUMAR MAHESHBHAI | 1114004050/RC/100000000000146547 | Poyada_Pewar Block_Valand Vipulkumar Ambalal Home NearS.No.4-1 | 25982 | 1114004000NRG23190520230572299 | Processed | | 14/07/2023 | GJ1114004_070723FTO_88276 | 572299 |