| 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. |
| 1125002WL016489 | GJ-25-002-050-001/7798884 | 1 | Ushaben Balvantbhai Ahir | 1125002050/DP/GIS/166823 | Renovation of Distrybutary Channel in GP Aat nr Rupan Talav kans work | 12385 | 1125002000NRG23190120230214365 | Rejected | Aadhaar Number not Mapped to Account Number | 27/01/2023 | GJ1125002_200123APB_FTO_184905 | 214365 |
| 1125002WL0017589 | GJ-25-002-050-001/7798884 | 1 | Ushaben Balvantbhai Ahir | 1125002050/DP/GIS/166823 | Renovation of Distrybutary Channel in GP Aat nr Rupan Talav kans work | 12385 | 1125002000NRG23300120230240948 | Processed | | 01/02/2023 | GJ1125002_300123FTO_191763 | 240948 |