| 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. |
| 1121005WL002434 | GJ-21-005-007-001/215 | 3 | Boricha Hemant Soma | 1121005007/AV/100000000000101373 | Bildi Construction Of New Panchayat Ghar 22-23 | 2749 | 1121005000NRG23200320230031425 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | GJ1121005_220323APB_FTO_212928 | 31425 |
| 1121005WL0002603 | GJ-21-005-007-001/215 | 3 | Boricha Hemant Soma | 1121005007/AV/100000000000101373 | Bildi Construction Of New Panchayat Ghar 22-23 | 2749 | 1121005000NRG23110420230034437 | Processed | | 05/05/2023 | GJ1121005_110423FTO_2714 | 34437 |