| 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. |
| 1120002WL001368 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 481 | 1120002000NRG25080520240010644 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120002_080524APB_FTO_12627 | 10644 |
| 1120002WL0001647 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 481 | 1120002000NRG25150520240013977 | Rejected | No Such Account | 24/05/2024 | GJ1120002_180524FTO_17541 | 13977 |
| 1120002WL0002285 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 481 | 1120002000NRG25290520240021049 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25070 | 21049 |
| 1120002WL0003167 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 481 | 1120002000NRG25180620240032416 | Yet to be process | | | | 32416 |