| 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. |
| 1120002WL000839 | GJ-20-002-015-001/19-B | 1 | Rabari Jamabhai Nathubhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 221 | 1120002000NRG25260420240005946 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1120002_260424APB_FTO_8024 | 5946 |
| 1120002WL0001459 | GJ-20-002-015-001/19-B | 1 | Rabari Jamabhai Nathubhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 221 | 1120002000NRG25090520240011646 | Rejected | No Such Account | 24/05/2024 | GJ1120002_180524FTO_17541 | 11646 |
| 1120002WL0002285 | GJ-20-002-015-001/19-B | 1 | Rabari Jamabhai Nathubhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 221 | 1120002000NRG25290520240021037 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25070 | 21037 |
| 1120002WL0003167 | GJ-20-002-015-001/19-B | 1 | Rabari Jamabhai Nathubhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 221 | 1120002000NRG25180620240032411 | Rejected | No Such Account | 29/06/2024 | GJ1120002_250624FTO_36993 | 32411 |
| 1120002WL0003738 | GJ-20-002-015-001/19-B | 1 | Rabari Jamabhai Nathubhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 221 | 1120002000NRG25040720240041542 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/08/2024 | GJ1120002_260724APB_FTO_49541 | 41542 |
| 1120002WL0004662 | GJ-20-002-015-001/19-B | 1 | Rabari Jamabhai Nathubhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 221 | 1120002000NRG25060820240047504 | Processed | | 03/09/2024 | GJ1120002_130824FTO_56210 | 47504 |