| 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. |
| 1106013WL001208 | GJ-06-013-016-001/99 | 3 | Mevada Nareshbhai Bhikhabhai | 1106013016/WH/100000000000116513 | 2023-24 Deepening of existing pond at Juni dhari gundali | 204 | 1106013000NRG25090520240009782 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1106013_090524APB_FTO_14068 | 9782 |
| 1106013WL0001556 | GJ-06-013-016-001/99 | 3 | Mevada Nareshbhai Bhikhabhai | 1106013016/WH/100000000000116513 | 2023-24 Deepening of existing pond at Juni dhari gundali | 204 | 1106013000NRG25180520240015398 | Rejected | Account closed | 24/05/2024 | GJ1106013_180524FTO_17588 | 15398 |
| 1106013WL0001824 | GJ-06-013-016-001/99 | 3 | Mevada Nareshbhai Bhikhabhai | 1106013016/WH/100000000000116513 | 2023-24 Deepening of existing pond at Juni dhari gundali | 204 | 1106013000NRG25310520240019761 | Processed | | 05/06/2024 | GJ1106013_310524FTO_23771 | 19761 |