| 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. |
| 1115008WL003660 | GJ-15-008-048-001/152002 | 1 | VIKRAMBHAI | 1115008048/WH/100000000000110206 | DIPINING OF POND @ LODHAN SARKARI PADTAR SR NO = 188 | 1632 | 1115008000NRG23210520220034456 | Rejected | Aadhaar Number not Mapped to Account Number | 03/06/2022 | GJ1115008_260522APB_FTO_41423 | 34456 |
| 1115008WL0009813 | GJ-15-008-048-001/152002 | 1 | VIKRAMBHAI | 1115008048/WH/100000000000110206 | DIPINING OF POND @ LODHAN SARKARI PADTAR SR NO = 188 | 1632 | 1115008000NRG23070720220097658 | Processed | | 19/08/2022 | GJ1115008_120722FTO_87034 | 97658 |