| 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. |
| 1120006WL000815 | GJ-20-006-014-001/331-A | 2 | Thakor Vinaben Kaluji | 1120006014/WC/100000000000173116 | Const. Earthan bund for Community Dhadhana 2023-24 | 681 | 1120006022NRG25260420240005434 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1120006_260424APB_FTO_7915 | 5434 |
| 1120006WL0001478 | GJ-20-006-014-001/331-A | 2 | Thakor Vinaben Kaluji | 1120006014/WC/100000000000173116 | Const. Earthan bund for Community Dhadhana 2023-24 | 681 | 1120006000NRG25090520240011978 | Processed | | 11/05/2024 | GJ1120006_090524FTO_13611 | 11978 |