| 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. |
| 1123003WL008842 | GJ-23-003-084-003/58030230 | 1 | DODIYAR VIJAYBHAI | 1123003084/WH/GIS/335180 | Check DamDesilting Sr No 7 Dodiyar Bharatbhai Varsingbhai GP Vansiya 2024 | 4369 | 1123003000NRG25110520240145945 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14236 | 145945 |
| 1123003WL0011788 | GJ-23-003-084-003/58030230 | 1 | DODIYAR VIJAYBHAI | 1123003084/WH/GIS/335180 | Check DamDesilting Sr No 7 Dodiyar Bharatbhai Varsingbhai GP Vansiya 2024 | 4369 | 1123003000NRG25180520240193243 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193243 |