| 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. |
| 1120006WL001738 | GJ-20-006-050-001/6 | 2 | Vankar Kankuben Danabhai | 1120006050/WH/100000000000112874 | Renovation of Community Water Harvesting Ponds for Community-AT-Orumana-2022-23 | 1289 | 1120006000NRG25160520240014840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1120009_160524APB_FTO_16577 | 14840 |
| 1120006WL0002249 | GJ-20-006-050-001/6 | 2 | Vankar Kankuben Danabhai | 1120006050/WH/100000000000112874 | Renovation of Community Water Harvesting Ponds for Community-AT-Orumana-2022-23 | 1289 | 1120006000NRG25280520240020868 | Processed | | 01/06/2024 | GJ1120009_290524FTO_22623 | 20868 |