| 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. |
| 1123003WL005117 | GJ-23-003-025-001/5896270 | 1 | SANGADA ALKESHBHAI SUMANBHAI | 1123003025/WH/GIS/327697 | Check Dam Desilting Sr No 58 Sangada Rameshbhai Dhirkabhai GP Hirola 2024 | 1235 | 1123003000NRG25020520240086765 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10182 | 86765 |
| 1123003WL0010754 | GJ-23-003-025-001/5896270 | 1 | SANGADA ALKESHBHAI SUMANBHAI | 1123003025/WH/GIS/327697 | Check Dam Desilting Sr No 58 Sangada Rameshbhai Dhirkabhai GP Hirola 2024 | 1235 | 1123003000NRG25170520240174772 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174772 |