| 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. |
| 1124001WL020580 | GJ-24-001-001-003/7459514 | 2 | Bhil Pravinbhai Premjibhai | 1124001001/WC/GIS/180639 | checkdam desalting surjipura | 5008 | 1124001000NRG24020320240736323 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1124001_020324APB_FTO_214532 | 736323 |
| 1124001WL0022518 | GJ-24-001-001-003/7459514 | 2 | Bhil Pravinbhai Premjibhai | 1124001001/WC/GIS/180639 | checkdam desalting surjipura | 5008 | 1124001000NRG24260420240812484 | Rejected | No Such Account | 03/05/2024 | GJ1124001_290424FTO_8364 | 812484 |
| 1124001WL0022671 | GJ-24-001-001-003/7459514 | 2 | Bhil Pravinbhai Premjibhai | 1124001001/WC/GIS/180639 | checkdam desalting surjipura | 5008 | 1124001000NRG24160520240813595 | Processed | | 18/05/2024 | GJ1124001_160524FTO_16257 | 813595 |