| 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. |
| 1124001WL001723 | GJ-24-001-003-003/7462064 | 6 | DAMIBEN | 1124001003/WC/GIS/163619 | Deepening Of Village Tank At Village Kakadiya 2022-23 | 500 | 1124001000NRG25040520240083048 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1124001_040524APB_FTO_11388 | 83048 |
| 1124001WL0002189 | GJ-24-001-003-003/7462064 | 6 | DAMIBEN | 1124001003/WC/GIS/163619 | Deepening Of Village Tank At Village Kakadiya 2022-23 | 500 | 1124001000NRG25160520240095106 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16255 | 95106 |