| 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. |
| 1109007WL021132 | GJ-09-007-023-002/7474683640 | 1 | BABUBHAI | 1109007023/RC/100000000000139592 | DHEKAVA ANGANWADI TO SMASHAN ROAD WORK 2021-22 | 23944 | 1109007000NRG23140320230676258 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | GJ1109007_240323APB_FTO_214153 | 676258 |
| 1109007WL0022522 | GJ-09-007-023-002/7474683640 | 1 | BABUBHAI | 1109007023/RC/100000000000139592 | DHEKAVA ANGANWADI TO SMASHAN ROAD WORK 2021-22 | 23944 | 1109007000NRG23040420230714496 | Yet to be process | | | | 714496 |