| 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. |
| 1120006WL000135 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 165 | 1120006000NRG25180420240001007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | GJ1120009_180424APB_FTO_3459 | 1007 |
| 1120006WL0001588 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 165 | 1120006000NRG25140520240013751 | Rejected | No Such Account | 20/05/2024 | GJ1120009_140524FTO_15260 | 13751 |
| 1120006WL0002277 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 165 | 1120006000NRG25290520240020974 | Rejected | No Such Account | 03/06/2024 | GJ1120009_290524FTO_22623 | 20974 |
| 1120006WL0004654 | GJ-20-006-048-001/10119 | 1 | THAKOR BHURABHAI SAVSHIBHAI | 1120006048/AV/100000000000104292 | Navikunvar Pewar Block-2023 | 165 | 1120006000NRG25060820240047488 | Processed | | 14/08/2024 | GJ1120009_060824FTO_53461 | 47488 |