| 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. |
| 1123004WL021409 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9880 | 1123004000NRG24230620230418972 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 01/07/2023 | GJ1123004_250623APB_FTO_74079 | 418972 |
| 1123004WL0031561 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9880 | 1123004000NRG24020820230598175 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110788 | 598175 |
| 1123004WL0052105 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9880 | 1123004000NRG24270920230838988 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838988 |
| 1123004WL0066298 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9880 | 1123004000NRG24091120230997061 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 997061 |
| 1123004WL0103981 | GJ-23-004-015-001/9564910 | 6 | daksa thakor | 1123004015/LD/GIS/155352 | STONE BUND / BHABHOR VIRSING KANJI /SR 380 / JAMBUA | 9880 | 1123004000NRG24030520241408508 | Yet to be process | | | | 1408508 |