| 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. |
| 1120005WL004866 | GJ-20-005-007-001/167-A | 2 | THAKOR KALPESHJI SOVANJI | 1120005007/WH/100000000000108399 | TALAV KHODKAM BHAG 2 DUNAVADA 2022 | 2074 | 1120005000NRG23020720220058650 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | GJ1120005_040722APB_FTO_81367 | 58650 |
| 1120005WL0005953 | GJ-20-005-007-001/167-A | 2 | THAKOR KALPESHJI SOVANJI | 1120005007/WH/100000000000108399 | TALAV KHODKAM BHAG 2 DUNAVADA 2022 | 2074 | 1120005000NRG23130920220065431 | Processed | | 20/09/2022 | GJ1120005_130922FTO_105605 | 65431 |