| 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. |
| 1124002WL016011 | GJ-24-002-028-001/3706677 | 2 | RAJESHBHAI | 1124002028/RC/GIS/145460 | WBM ROAD - JESALPOR SIKOTAR MATAJI TEMPLE TO ABHESINGBHAI FARM ROAD WAY PART-3 2022-23 | 16258 | 1124002000NRG23280320230591128 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | GJ1124002_290323APB_FTO_218790 | 591128 |
| 1124002WL0016315 | GJ-24-002-028-001/3706677 | 2 | RAJESHBHAI | 1124002028/RC/GIS/145460 | WBM ROAD - JESALPOR SIKOTAR MATAJI TEMPLE TO ABHESINGBHAI FARM ROAD WAY PART-3 2022-23 | 16258 | 1124002000NRG23090420230607631 | Processed | | 05/05/2023 | GJ1124002_120423FTO_2904 | 607631 |