| 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. |
| 1123003WL005018 | GJ-23-003-025-001/5896553 | 3 | VASAIYA MANOJBHAI PRAVATBHAI | 1123003025/WH/GIS/327186 | Check Dam Desilting Sr No 576 Damor Rameshbhai Narubhai GP Hirola 2024 | 1228 | 1123003000NRG25020520240084597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10165 | 84597 |
| 1123003WL0010754 | GJ-23-003-025-001/5896553 | 3 | VASAIYA MANOJBHAI PRAVATBHAI | 1123003025/WH/GIS/327186 | Check Dam Desilting Sr No 576 Damor Rameshbhai Narubhai GP Hirola 2024 | 1228 | 1123003000NRG25170520240174776 | Rejected | No Such Account | 24/05/2024 | GJ1123008_170524FTO_17085 | 174776 |
| 1123003WL0014819 | GJ-23-003-025-001/5896553 | 3 | VASAIYA MANOJBHAI PRAVATBHAI | 1123003025/WH/GIS/327186 | Check Dam Desilting Sr No 576 Damor Rameshbhai Narubhai GP Hirola 2024 | 1228 | 1123003000NRG25280520240239239 | Rejected | No Such Account | 03/06/2024 | GJ1123008_300524FTO_23278 | 239239 |
| 1123003WL0019510 | GJ-23-003-025-001/5896553 | 3 | VASAIYA MANOJBHAI PRAVATBHAI | 1123003025/WH/GIS/327186 | Check Dam Desilting Sr No 576 Damor Rameshbhai Narubhai GP Hirola 2024 | 1228 | 1123003000NRG25100620240311747 | Processed | | 11/07/2024 | GJ1123008_100624FTO_29603 | 311747 |