| 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. |
| 1123003WL006745 | GJ-23-003-084-003/5896202 | 2 | TAVIYAD CHANDRIKABEN PANKAJBHAI | 1123003084/WH/GIS/335183 | Check DamDesilting Sr No 80 Taviyad Valabhai Varsingbhai GP Vansiya 2024 | 3722 | 1123003000NRG25050520240116393 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_050524APB_FTO_11935 | 116393 |
| 1123003WL0010760 | GJ-23-003-084-003/5896202 | 2 | TAVIYAD CHANDRIKABEN PANKAJBHAI | 1123003084/WH/GIS/335183 | Check DamDesilting Sr No 80 Taviyad Valabhai Varsingbhai GP Vansiya 2024 | 3722 | 1123003000NRG25170520240174832 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174832 |