| 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. |
| 1124001WL000663 | GJ-24-001-029-001/7462421 | 6 | Chauhan Dakshaben Jitendrasinh | 1124001029/WC/GIS/116167 | DEEPENING OF POND AT VILLAGE SEVADA 2021-2022 | 311 | 1124001000NRG25200420240022863 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1124001_200424APB_FTO_4370 | 22863 |
| 1124001WL0001745 | GJ-24-001-029-001/7462421 | 6 | Chauhan Dakshaben Jitendrasinh | 1124001029/WC/GIS/116167 | DEEPENING OF POND AT VILLAGE SEVADA 2021-2022 | 311 | 1124001000NRG25040520240083265 | Processed | | 08/05/2024 | GJ1124001_040524FTO_11404 | 83265 |