| 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. |
| 1124002WL001077 | GJ-24-002-028-001/3706677 | 2 | RAJESHBHAI | 1124002028/WC/GIS/334145 | DEEPENING OF VILLAGE POND- JESALPOR 2023-24 | 1249 | 1124002000NRG25240420240046397 | Rejected | Aadhaar Number not Mapped to Account Number | 02/05/2024 | GJ1124002_240424APB_FTO_6734 | 46397 |
| 1124002WL0001913 | GJ-24-002-028-001/3706677 | 2 | RAJESHBHAI | 1124002028/WC/GIS/334145 | DEEPENING OF VILLAGE POND- JESALPOR 2023-24 | 1249 | 1124002000NRG25080520240087045 | Processed | | 11/05/2024 | GJ1124002_090524FTO_13604 | 87045 |