| 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. |
| 1120006WL001552 | GJ-20-006-048-001/10053 | 3 | Thakor Sangitaben | 1120006048/WC/100000000000175826 | Navikunvar Water Harvesting Ponds for Community Work-2023/24 | 1169 | 1120006000NRG25130520240013110 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1120009_130524APB_FTO_14557 | 13110 |
| 1120006WL0002277 | GJ-20-006-048-001/10053 | 3 | Thakor Sangitaben | 1120006048/WC/100000000000175826 | Navikunvar Water Harvesting Ponds for Community Work-2023/24 | 1169 | 1120006000NRG25290520240020973 | Rejected | No Such Account | 03/06/2024 | GJ1120009_290524FTO_22623 | 20973 |