| 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. |
| 1123003WL003661 | GJ-23-003-084-003/58030230 | 1 | DODIYAR VIJAYBHAI | 1123003084/WH/GIS/335180 | Check DamDesilting Sr No 7 Dodiyar Bharatbhai Varsingbhai GP Vansiya 2024 | 2272 | 1123003000NRG25260420240060320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123008_260424APB_FTO_7882 | 60320 |
| 1123003WL0009551 | GJ-23-003-084-003/58030230 | 1 | DODIYAR VIJAYBHAI | 1123003084/WH/GIS/335180 | Check DamDesilting Sr No 7 Dodiyar Bharatbhai Varsingbhai GP Vansiya 2024 | 2272 | 1123003000NRG25150520240156483 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156483 |