| 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. |
| 1109009WL002525 | GJ-09-009-029-001/800259 | 1 | JAVANBHAI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 1118 | 1109009000NRG23130520220095749 | Rejected | Aadhaar Number not Mapped to Account Number | 26/05/2022 | GJ1109009_130522APB_FTO_32185 | 95749 |
| 1109009WL0003978 | GJ-09-009-029-001/800259 | 1 | JAVANBHAI | 1109009029/WH/100000000000108915 | રંભોડા(સર્વે નં 95 ચેકડેમ ઊંડો કરવાનું કામ 21-22) | 1118 | 1109009000NRG23300520220193232 | Processed | | 25/05/2023 | GJ1109009_190523FTO_34209 | 193232 |