| 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. |
| 1106013WL000827 | GJ-06-013-009-001/121-B | 1 | Maru Pitha bhai Naran Bhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 110 | 1106013000NRG25260420240004881 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1106013_280424APB_FTO_8282 | 4881 |
| 1106013WL0001213 | GJ-06-013-009-001/121-B | 1 | Maru Pitha bhai Naran Bhai | 1106013009/WH/100000000000116506 | 2023-24 Deepening of existing pond at Dholva | 110 | 1106013000NRG25090520240009910 | Processed | | 15/05/2024 | GJ1106013_130524FTO_14442 | 9910 |