| 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. |
| 1115003WL011298 | GJ-15-003-039-001/58036 | 1 | PARMAR VINUBHAI JETHABHAI | 1115003039/IF/100000000000366760 | CONST OF AMBEDKAR AWAS AT MADAPUR(PARMAR JETHABHAI SHIVABHAI) | 801 | 1115003000NRG23220920220106601 | Rejected | Aadhaar Number not Mapped to Account Number | 30/09/2022 | GJ1115003_230922APB_FTO_112543 | 106601 |
| 1115003WL0012232 | GJ-15-003-039-001/58036 | 1 | PARMAR VINUBHAI JETHABHAI | 1115003039/IF/100000000000366760 | CONST OF AMBEDKAR AWAS AT MADAPUR(PARMAR JETHABHAI SHIVABHAI) | 801 | 1115003000NRG23071020220110996 | Processed | | 30/11/2022 | GJ1115003_151122FTO_139232 | 110996 |