| 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. |
| 1117005WL001296 | GJ-17-005-047-005/3926847 | 2 | JASHUBEN | 1117005087/WC/100000000000177510 | Chakdam desilting at village Picharvan | 839 | 1117005000NRG25230420240007862 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_230424APB_FTO_6277 | 7862 |
| 1117005WL0002722 | GJ-17-005-047-005/3926847 | 2 | JASHUBEN | 1117005087/WC/100000000000177510 | Chakdam desilting at village Picharvan | 839 | 1117005000NRG25130520240019179 | Rejected | No Such Account | 20/05/2024 | GJ1117005_130524FTO_14776 | 19179 |
| 1117005WL0004115 | GJ-17-005-047-005/3926847 | 2 | JASHUBEN | 1117005087/WC/100000000000177510 | Chakdam desilting at village Picharvan | 839 | 1117005000NRG25290520240033549 | Rejected | No Such Account | 03/06/2024 | GJ1117005_290524FTO_22849 | 33549 |
| 1117005WL0004904 | GJ-17-005-047-005/3926847 | 2 | JASHUBEN | 1117005087/WC/100000000000177510 | Chakdam desilting at village Picharvan | 839 | 1117005000NRG25050620240042396 | Processed | | 12/06/2024 | GJ1117005_070624FTO_28215 | 42396 |