| 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. |
| 1124002WL013651 | GJ-24-002-042-001/7725126 | 5 | BARIYA RANJITBHAI | 1124002042/IC/GIS/65001 | CANAL DISILTING - KOTHARA NEAR BHUPATBHAI BAVABHAI FARM 2021-22 | 10935 | 1124002000NRG23100120230467069 | Rejected | Aadhaar Number not Mapped to Account Number | 16/01/2023 | GJ1124002_110123APB_FTO_178808 | 467069 |
| 1124002WL0014211 | GJ-24-002-042-001/7725126 | 5 | BARIYA RANJITBHAI | 1124002042/IC/GIS/65001 | CANAL DISILTING - KOTHARA NEAR BHUPATBHAI BAVABHAI FARM 2021-22 | 10935 | 1124002000NRG23190120230493483 | Processed | | 25/01/2023 | GJ1124002_200123FTO_185047 | 493483 |