| 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. |
| 1124001WL000240 | GJ-24-001-030-003/7460244 | 4 | BHIL PUNIBEN SANJAYBHAI | 1124001030/WC/GIS/310135 | CHECKDAM DISALTING AT NAVAPURA | 93 | 1124001000NRG25100420240004706 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1124001_100424APB_FTO_1876 | 4706 |
| 1124001WL0001233 | GJ-24-001-030-003/7460244 | 4 | BHIL PUNIBEN SANJAYBHAI | 1124001030/WC/GIS/310135 | CHECKDAM DISALTING AT NAVAPURA | 93 | 1124001000NRG25280420240057194 | Processed | | 02/05/2024 | GJ1124001_290424FTO_8359 | 57194 |