| 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. |
| 1124003WL011928 | GJ-24-003-020-002/8669205 | 2 | VASAVA KAMLABEN RATILALBHAI | 1124003020/IF/GIS/137384 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA SOMIBEN NARSHIBHAI | 10891 | 1124003000NRG23121220220421435 | Rejected | Aadhaar Number not Mapped to Account Number | 22/12/2022 | GJ1124003_141222APB_FTO_155445 | 421435 |
| 1124003WL0016415 | GJ-24-003-020-002/8669205 | 2 | VASAVA KAMLABEN RATILALBHAI | 1124003020/IF/GIS/137384 | PROVIDING WADI PROJECT AT VILLAGE KANBUDI VASAVA SOMIBEN NARSHIBHAI | 10891 | 1124003000NRG23110520230607960 | Processed | | 20/05/2023 | GJ1124003_160523FTO_30100 | 607960 |