| 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. |
| 1120006WL000047 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 164 | 1120006000NRG25080420240000057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | GJ1120009_080424APB_FTO_1556 | 57 |
| 1120006WL0001050 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 164 | 1120006000NRG25020520240007936 | Rejected | No Such Account | 09/05/2024 | GJ1120009_020524FTO_10456 | 7936 |
| 1120006WL0001833 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 164 | 1120006000NRG25170520240015728 | Rejected | No Such Account | 24/05/2024 | GJ1120009_180524FTO_17678 | 15728 |
| 1120006WL0002277 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 164 | 1120006000NRG25290520240020976 | Rejected | No Such Account | 03/06/2024 | GJ1120009_290524FTO_22623 | 20976 |