| 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. |
| 1123003WL007426 | GJ-23-003-081-001/558608699 | 4 | Sangada Avinashbhai | 1123003081/WH/GIS/327802 | CHECK DAM DESILTING SR NO 479 SANGADA MAGANBHAI VICHHIYABHAI GP THERKA | 3285 | 1123003000NRG25070520240125811 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 125811 |
| 1123003WL0009568 | GJ-23-003-081-001/558608699 | 4 | Sangada Avinashbhai | 1123003081/WH/GIS/327802 | CHECK DAM DESILTING SR NO 479 SANGADA MAGANBHAI VICHHIYABHAI GP THERKA | 3285 | 1123003000NRG25150520240156621 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156621 |