| 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. |
| 1123003WL001662 | GJ-23-003-025-001/5896555 | 1 | SANGADA VARSHABEN RAJBHAI | 1123003025/WH/GIS/328142 | Check Dam Desilting Sr No 172 Sangada Vikliben Ranjibhai GP Hirola 2024 | 100 | 1123003000NRG25200420240027660 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123008_200424APB_FTO_4356 | 27660 |
| 1123003WL0007214 | GJ-23-003-025-001/5896555 | 1 | SANGADA VARSHABEN RAJBHAI | 1123003025/WH/GIS/328142 | Check Dam Desilting Sr No 172 Sangada Vikliben Ranjibhai GP Hirola 2024 | 100 | 1123003000NRG25060520240122659 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122659 |