| 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. |
| 1120006WL000605 | GJ-20-006-048-001/1007 | 1 | THAKOR POLBHAI LAKHABHAI | 1120006048/WC/100000000000175826 | Navikunvar Water Harvesting Ponds for Community Work-2023/24 | 488 | 1120006000NRG25220420240003785 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1120009_220424APB_FTO_5476 | 3785 |
| 1120006WL0001588 | GJ-20-006-048-001/1007 | 1 | THAKOR POLBHAI LAKHABHAI | 1120006048/WC/100000000000175826 | Navikunvar Water Harvesting Ponds for Community Work-2023/24 | 488 | 1120006000NRG25140520240013750 | Processed | | 18/05/2024 | GJ1120009_140524FTO_15260 | 13750 |