| 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. |
| 1109010WL020250 | GJ-09-010-038-001/7710540 | 1 | VANKAR RANNITBHAI KHEMABHAI | 1109010038/DP/10511114145003 | rajoya talav undu karavnu kam part 3 | 3755 | 1109010000NRG23030320230639035 | Rejected | Aadhaar Number not Mapped to Account Number | 23/03/2023 | GJ1109010_030323APB_FTO_202046 | 639035 |
| 1109010WL0021859 | GJ-09-010-038-001/7710540 | 1 | VANKAR RANNITBHAI KHEMABHAI | 1109010038/DP/10511114145003 | rajoya talav undu karavnu kam part 3 | 3755 | 1109010000NRG23240320230700892 | Processed | | 03/04/2023 | GJ1109010_300323FTO_219533 | 700892 |