| 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. |
| 1124004WL001117 | GJ-24-004-019-001/7842900 | 1 | Kathudiya Divanjibhai Dashrathbhai | 1124004019/WH/GIS/291622 | CHECKDEM DESILTING WORK NEAR PRADIPBHAI JANARDHANBHAI FARM SIDE AT NAVAGAM 2023/24 | 1123 | 1124004000NRG25240420240049192 | Rejected | Aadhaar Number not Mapped to Account Number | 03/05/2024 | GJ1124004_260424APB_FTO_8155 | 49192 |
| 1124004WL0002026 | GJ-24-004-019-001/7842900 | 1 | Kathudiya Divanjibhai Dashrathbhai | 1124004019/WH/GIS/291622 | CHECKDEM DESILTING WORK NEAR PRADIPBHAI JANARDHANBHAI FARM SIDE AT NAVAGAM 2023/24 | 1123 | 1124004000NRG25090520240092242 | Processed | | 18/05/2024 | GJ1124004_150524FTO_15514 | 92242 |