| 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. |
| 1117004WL001982 | GJ-17-004-025-002/110 | 4 | chaudhari nasvantbhai jasubhai | 1117004025/WC/100000000000149285 | Construction of Stone Bunding Work @ village KANTVAV (amarkui) chaudhari minaben veliyabhai | 631 | 1117004000NRG25040520240013440 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117004_040524APB_FTO_11406 | 13440 |
| 1117004WL0006295 | GJ-17-004-025-002/110 | 4 | chaudhari nasvantbhai jasubhai | 1117004025/WC/100000000000149285 | Construction of Stone Bunding Work @ village KANTVAV (amarkui) chaudhari minaben veliyabhai | 631 | 1117004000NRG25240620240057832 | Rejected | No Such Account | 15/07/2024 | GJ1117004_240624FTO_36596 | 57832 |
| 1117004WL0008515 | GJ-17-004-025-002/110 | 4 | chaudhari nasvantbhai jasubhai | 1117004025/WC/100000000000149285 | Construction of Stone Bunding Work @ village KANTVAV (amarkui) chaudhari minaben veliyabhai | 631 | 1117004000NRG25250720240073941 | Processed | | 30/07/2024 | GJ1117004_250724FTO_48862 | 73941 |