| 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. |
| 1123004WL019615 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9379 | 1123004000NRG24170620230386089 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | GJ1123004_180623APB_FTO_66269 | 386089 |
| 1123004WL0031561 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9379 | 1123004000NRG24020820230598174 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110788 | 598174 |
| 1123004WL0052105 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9379 | 1123004000NRG24270920230838987 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838987 |
| 1123004WL0066298 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9379 | 1123004000NRG24091120230997060 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 997060 |
| 1123004WL0103981 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9379 | 1123004000NRG24030520241408507 | Yet to be process | | | | 1408507 |