| 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. |
| 1123004WL030709 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 13242 | 1123004000NRG24280720230586415 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 586415 |
| 1123004WL0032780 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 13242 | 1123004000NRG24060820230616996 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110788 | 616996 |
| 1123004WL0052105 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 13242 | 1123004000NRG24270920230838984 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838984 |
| 1123004WL0066298 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 13242 | 1123004000NRG24091120230997063 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 997063 |
| 1123004WL0103981 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 13242 | 1123004000NRG24030520241408510 | Yet to be process | | | | 1408510 |