| 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. |
| 1105006WL005496 | GJ-05-006-006-001/11084397 | 2 | USHABEN | 1105006006/WH/100000000000118480 | Renovation of Traditional Water Bodies at badhada 2023-2024 | 980 | 1105006000NRG24080220240041510 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1105006_080224APB_FTO_204049 | 41510 |
| 1105006WL0006145 | GJ-05-006-006-001/11084397 | 2 | USHABEN | 1105006006/WH/100000000000118480 | Renovation of Traditional Water Bodies at badhada 2023-2024 | 980 | 1105006000NRG24310520240045124 | Yet to be process | | | | 45124 |