| 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. |
| 1123005WL008642 | GJ-23-005-077-007/998982998 | 5 | HATHILA RAMTIBEN PUNJABHAI | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25100520240141811 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_100524APB_FTO_14170 | 141811 |
| 1123005WL0013812 | GJ-23-005-077-007/998982998 | 5 | HATHILA RAMTIBEN PUNJABHAI | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25240520240224724 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36673 | 224724 |
| 1123005WL0032471 | GJ-23-005-077-007/998982998 | 5 | HATHILA RAMTIBEN PUNJABHAI | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25280720240497136 | Rejected | No Such Account | 04/09/2024 | GJ1123009_250824FTO_60901 | 497136 |
| 1123005WL0042564 | GJ-23-005-077-007/998982998 | 5 | HATHILA RAMTIBEN PUNJABHAI | 1123005092/WH/100000000000118875 | Check Dam Undo KAM Sr No 05 Sarjumi | 7782 | 1123005000NRG25140920240589713 | Yet to be process | | | | 589713 |