| 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. |
| 1124001WL000297 | GJ-24-001-029-001/7462421 | 6 | Chauhan Dakshaben Jitendrasinh | 1124001029/WC/GIS/116167 | DEEPENING OF POND AT VILLAGE SEVADA 2021-2022 | 158 | 1124001000NRG25150420240007056 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | GJ1124001_150424APB_FTO_2581 | 7056 |
| 1124001WL0001333 | GJ-24-001-029-001/7462421 | 6 | Chauhan Dakshaben Jitendrasinh | 1124001029/WC/GIS/116167 | DEEPENING OF POND AT VILLAGE SEVADA 2021-2022 | 158 | 1124001000NRG25290420240062271 | Processed | | 03/05/2024 | GJ1124001_290424FTO_8661 | 62271 |