| 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. |
| 1115007WL002897 | GJ-15-007-021-002/11161194 | 2 | Koli ilaben Vijaybhai | 1115007021/WC/100000000000144332 | Kas Canal Work At Rajput Takhatsinh Farm to Gauchar Side At Taleti | 1040 | 1115007000NRG23130520220026374 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2022 | GJ1115007_130522APB_FTO_31476 | 26374 |
| 1115007WL0007048 | GJ-15-007-021-002/11161194 | 2 | Koli ilaben Vijaybhai | 1115007021/WC/100000000000144332 | Kas Canal Work At Rajput Takhatsinh Farm to Gauchar Side At Taleti | 1040 | 1115007000NRG23160620220070237 | Processed | | 22/06/2022 | GJ1115007_160622FTO_63344 | 70237 |