| 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. |
| 1120003WL007419 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24031020230071564 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1120003_031023APB_FTO_146381 | 71564 |
| 1120003WL0008696 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24091120230076731 | Rejected | No Such Account | 28/11/2023 | GJ1120003_091123FTO_169962 | 76731 |
| 1120003WL0008871 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24301120230077345 | Rejected | No Such Account | 15/12/2023 | GJ1120003_041223FTO_175048 | 77345 |
| 1120003WL0009773 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24271220230080737 | Rejected | No Such Account | 14/03/2024 | GJ1120003_090124FTO_192484 | 80737 |
| 1120003WL0012629 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24030420240094162 | Rejected | No Such Account | 02/05/2024 | GJ1120003_200424FTO_4541 | 94162 |
| 1120003WL0012812 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24080520240094743 | Rejected | No Such Account | 13/05/2024 | GJ1120003_080524FTO_12915 | 94743 |
| 1120003WL0012827 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24160520240094804 | Rejected | No Such Account | 20/05/2024 | GJ1120003_160524FTO_16511 | 94804 |
| 1120003WL0012847 | GJ-20-003-008-001/1037 | 4 | DINESHJI KANTIJI THAKOR | 1120003008/WH/100000000000114195 | At.DHANAVADA RENOVATION OF COMMUNITY WATER HARVESTING PONDS (2022-23) | 2447 | 1120003000NRG24050620240094875 | Processed | | 12/06/2024 | GJ1120003_060624FTO_27106 | 94875 |