| 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. |
| 1117032WL002600 | GJ-17-032-033-004/29-A | 2 | RADHABEN | 1117032033/WC/100000000000177454 | Check Dam Desilting Work @ at Maljibhai na Khetar pase avel - Vakratamba | 825 | 1117032000NRG25090520240018013 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1117032_090524APB_FTO_14057 | 18013 |
| 1117032WL0003726 | GJ-17-032-033-004/29-A | 2 | RADHABEN | 1117032033/WC/100000000000177454 | Check Dam Desilting Work @ at Maljibhai na Khetar pase avel - Vakratamba | 825 | 1117032000NRG25220520240028701 | Rejected | No Such Account | 31/05/2024 | GJ1117032_240524FTO_20885 | 28701 |
| 1117032WL0006248 | GJ-17-032-033-004/29-A | 2 | RADHABEN | 1117032033/WC/100000000000177454 | Check Dam Desilting Work @ at Maljibhai na Khetar pase avel - Vakratamba | 825 | 1117032000NRG25210620240056902 | Yet to be process | | | GJ1117032_210624FTO_36057 | 56902 |