| 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. |
| 1120001WL001255 | GJ-20-001-041-001/328 | 2 | BHURI BEN VANA | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 230 | 1120001000NRG25040520240009177 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120001_040524APB_FTO_11582 | 9177 |
| 1120001WL0001712 | GJ-20-001-041-001/328 | 2 | BHURI BEN VANA | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 230 | 1120001000NRG25160520240014552 | Processed | | 18/05/2024 | GJ1120001_160524FTO_16500 | 14552 |