| 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. |
| 1120001WL013608 | GJ-20-001-001-001/493 | 1 | THAKOR PRABHUBHAI SOMABHAI | 1120001001/IF/100000000000359545 | Abiyana Village PDDUAY Work At Thakor Prabhu Soma 2021-22 | 3354 | 1120001000NRG23150320230089083 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1120001_150323APB_FTO_208708 | 89083 |
| 1120001WL0014294 | GJ-20-001-001-001/493 | 1 | THAKOR PRABHUBHAI SOMABHAI | 1120001001/IF/100000000000359545 | Abiyana Village PDDUAY Work At Thakor Prabhu Soma 2021-22 | 3354 | 1120001000NRG23210420230092564 | Processed | | 10/05/2023 | GJ1120001_250423FTO_10101 | 92564 |