| 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. |
| 1120002WL001041 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 386 | 1120002000NRG25020520240007856 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120002_020524APB_FTO_10122 | 7856 |
| 1120002WL0001659 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 386 | 1120002000NRG25160520240014055 | Rejected | No Such Account | 24/05/2024 | GJ1120002_180524FTO_17541 | 14055 |
| 1120002WL0002285 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 386 | 1120002000NRG25290520240021048 | Rejected | No Such Account | 10/06/2024 | GJ1120002_030624FTO_25070 | 21048 |
| 1120002WL0003167 | GJ-20-002-015-001/54-B | 1 | Rabari Bhurabhai Jahabhai | 1120002015/WC/100000000000176559 | Aud Bandh Work Surve No 237 At Dholakada (2023-24) | 386 | 1120002000NRG25180620240032413 | Yet to be process | | | | 32413 |