| 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. |
| 1124001WL001285 | GJ-24-001-030-003/7460244 | 4 | BHIL PUNIBEN SANJAYBHAI | 1124001030/WC/GIS/310135 | CHECKDAM DISALTING AT NAVAPURA | 463 | 1124001000NRG25290420240059908 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1124001_290424APB_FTO_8351 | 59908 |
| 1124001WL0002000 | GJ-24-001-030-003/7460244 | 4 | BHIL PUNIBEN SANJAYBHAI | 1124001030/WC/GIS/310135 | CHECKDAM DISALTING AT NAVAPURA | 463 | 1124001000NRG25090520240091590 | Processed | | 11/05/2024 | GJ1124001_090524FTO_13249 | 91590 |