| 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. |
| 1116011WL001111 | GJ-16-011-011-001/88733485 | 1 | BUDHIYABHAI | 1116011011/WC/100000000000146950 | Check Dam Desiliting at Chanderiya 2021 | 323 | 1116011000NRG23300420220005317 | Rejected | Aadhaar Number not Mapped to Account Number | 12/05/2022 | GJ1116011_300422APB_FTO_20125 | 5317 |
| 1116011WL0001992 | GJ-16-011-011-001/88733485 | 1 | BUDHIYABHAI | 1116011011/WC/100000000000146950 | Check Dam Desiliting at Chanderiya 2021 | 323 | 1116011000NRG23240520220011212 | Processed | | 04/06/2022 | GJ1116011_010622FTO_46061 | 11212 |