| 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. |
| 1123006WL006284 | GJ-23-006-052-001/5599900910 | 1 | Kanubhai Meriyabhai Bhuriya | 1123006052/WH/GIS/331057 | CHECKDAM DISILTING SR NO 108 MADIYABHAI BIJLABHAI BHURIYA GP UNDAR | 4048 | 1123006000NRG25040520240109121 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_040524APB_FTO_11747 | 109121 |
| 1123006WL0010937 | GJ-23-006-052-001/5599900910 | 1 | Kanubhai Meriyabhai Bhuriya | 1123006052/WH/GIS/331057 | CHECKDAM DISILTING SR NO 108 MADIYABHAI BIJLABHAI BHURIYA GP UNDAR | 4048 | 1123006000NRG25170520240177677 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49130 | 177677 |
| 1123006WL0033782 | GJ-23-006-052-001/5599900910 | 1 | Kanubhai Meriyabhai Bhuriya | 1123006052/WH/GIS/331057 | CHECKDAM DISILTING SR NO 108 MADIYABHAI BIJLABHAI BHURIYA GP UNDAR | 4048 | 1123006000NRG25030820240511393 | Yet to be process | | | | 511393 |