| 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. |
| 1122004WL001734 | GJ-22-004-018-001/228 | 1 | RAJESHBHAI SANABHAI RATHOD | 1122004018/WH/GIS/6065 | Deeping of Vans Pond Servey No-983- Magharol- 2022-23 | 717 | 1122004000NRG23060720220043418 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | GJ1122004_060722APB_FTO_83416 | 43418 |
| 1122004WL0002268 | GJ-22-004-018-001/228 | 1 | RAJESHBHAI SANABHAI RATHOD | 1122004018/WH/GIS/6065 | Deeping of Vans Pond Servey No-983- Magharol- 2022-23 | 717 | 1122004000NRG23150920220049131 | Processed | | 27/09/2022 | GJ1122004_210922FTO_110762 | 49131 |