| 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. |
| 1106002WL001371 | GJ-06-002-010-001/41-B | 2 | GIDA RANIBEN DIPAK | 1106002010/WH/100000000000117091 | 2023-24 RENOVATION OF COMMUNITY WATER HARVESTING VOKDA NEAR CHIRODA-DATRANA ROAD AT VILLAGE CHIRODA | 44 | 1106002000NRG25140520240012860 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2024 | GJ1106002_150524APB_FTO_15495 | 12860 |
| 1106002WL0001656 | GJ-06-002-010-001/41-B | 2 | GIDA RANIBEN DIPAK | 1106002010/WH/100000000000117091 | 2023-24 RENOVATION OF COMMUNITY WATER HARVESTING VOKDA NEAR CHIRODA-DATRANA ROAD AT VILLAGE CHIRODA | 44 | 1106002000NRG25220520240017820 | Processed | | 01/06/2024 | GJ1106002_220524FTO_19763 | 17820 |