| 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. |
| 1120002WL001368 | GJ-20-002-015-001/8-B | 1 | Rabari Ranchhodbhai Shivabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 485 | 1120002000NRG25080520240010688 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1120002_080524APB_FTO_12627 | 10688 |
| 1120002WL0001648 | GJ-20-002-015-001/8-B | 1 | Rabari Ranchhodbhai Shivabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 485 | 1120002000NRG25150520240013980 | Rejected | No Such Account | 24/05/2024 | GJ1120002_180524FTO_17541 | 13980 |
| 1120002WL0002285 | GJ-20-002-015-001/8-B | 1 | Rabari Ranchhodbhai Shivabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 485 | 1120002000NRG25290520240021050 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25070 | 21050 |
| 1120002WL0003167 | GJ-20-002-015-001/8-B | 1 | Rabari Ranchhodbhai Shivabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 485 | 1120002000NRG25180620240032417 | Rejected | No Such Account | 29/06/2024 | GJ1120002_250624FTO_36993 | 32417 |
| 1120002WL0003738 | GJ-20-002-015-001/8-B | 1 | Rabari Ranchhodbhai Shivabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 485 | 1120002000NRG25040720240041548 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/08/2024 | GJ1120002_260724APB_FTO_49541 | 41548 |
| 1120002WL0004662 | GJ-20-002-015-001/8-B | 1 | Rabari Ranchhodbhai Shivabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 485 | 1120002000NRG25060820240047515 | Processed | | 03/09/2024 | GJ1120002_130824FTO_56210 | 47515 |