| 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. |
| 1120003WL010846 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3379 | 1120003000NRG24310120240085830 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1120003_310124APB_FTO_200297 | 85830 |
| 1120003WL0012545 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3379 | 1120003000NRG24300320240093784 | Rejected | No Such Account | 24/04/2024 | GJ1120003_310324FTO_228395 | 93784 |
| 1120003WL0012767 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3379 | 1120003000NRG24290420240094614 | Rejected | No Such Account | 04/05/2024 | GJ1120003_290424FTO_8569 | 94614 |
| 1120003WL0012821 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3379 | 1120003000NRG24140520240094783 | Rejected | No Such Account | 20/05/2024 | GJ1120003_140524FTO_15287 | 94783 |
| 1120003WL0012840 | GJ-20-003-009-001/2591878 | 4 | THAKOR BACHUJI NAGJIJI | 1120003009/WH/100000000000109205 | At.Dhumed Renovation of Community Water Harvesting Ponds for Community (2021-22) | 3379 | 1120003000NRG24300520240094849 | Processed | | 01/06/2024 | GJ1120003_300524FTO_23225 | 94849 |