| 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. |
| 1120001WL001255 | GJ-20-001-041-001/210 | 3 | PARJAPATI DASRATH KANATI | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 227 | 1120001000NRG25040520240009159 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120001_040524APB_FTO_11582 | 9159 |
| 1120001WL0001961 | GJ-20-001-041-001/210 | 3 | PARJAPATI DASRATH KANATI | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 227 | 1120001000NRG25200520240017098 | Rejected | No Such Account | 24/05/2024 | GJ1120001_200524FTO_18283 | 17098 |
| 1120001WL0003165 | GJ-20-001-041-001/210 | 3 | PARJAPATI DASRATH KANATI | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 227 | 1120001000NRG25180620240032403 | Processed | | 12/07/2024 | GJ1120001_200624FTO_35113 | 32403 |