| 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. |
| 1120006WL001383 | GJ-20-006-061-001/138-A | 7 | Maghuben Boghabhai Bharvad | 1120006061/WC/100000000000175829 | Ratanpura Water Harvesting Ponds for Community Work-2023/24 | 1008 | 1120006000NRG25080520240010787 | Rejected | Aadhaar Number not Mapped to Account Number | 13/05/2024 | GJ1120009_080524APB_FTO_12940 | 10787 |
| 1120006WL0001837 | GJ-20-006-061-001/138-A | 7 | Maghuben Boghabhai Bharvad | 1120006061/WC/100000000000175829 | Ratanpura Water Harvesting Ponds for Community Work-2023/24 | 1008 | 1120006000NRG25170520240015734 | Processed | | 22/05/2024 | GJ1120009_180524FTO_17678 | 15734 |