| 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-20-001-041-001/389 | 1 | THAKOR KESA SAVADAN | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 230 | 1120001000NRG25040520240009180 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120001_040524APB_FTO_11582 | 9180 |
| 1120001WL0001961 | GJ-20-001-041-001/389 | 1 | THAKOR KESA SAVADAN | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 230 | 1120001000NRG25200520240017099 | Rejected | No Such Account | 24/05/2024 | GJ1120001_200524FTO_18283 | 17099 |
| 1120001WL0002817 | GJ-20-001-041-001/389 | 1 | THAKOR KESA SAVADAN | 1120001041/WC/100000000000175170 | Zandala Village Pond Work 2023/24 | 230 | 1120001000NRG25100620240027937 | Processed | | 11/07/2024 | GJ1120001_110624FTO_29889 | 27937 |