| 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. |
| 1117004WL001926 | GJ-17-004-007-001/418 | 1 | vasava Pareshbhai ramsingbhai | 1117004007/WH/100000000000109826 | Desilting work of check dam at village Bhilavada Ishavarbhai fakirbhaina khetar pase | 720 | 1117004000NRG25030520240012967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117004_030524APB_FTO_11065 | 12967 |
| 1117004WL0003870 | GJ-17-004-007-001/418 | 1 | vasava Pareshbhai ramsingbhai | 1117004007/WH/100000000000109826 | Desilting work of check dam at village Bhilavada Ishavarbhai fakirbhaina khetar pase | 720 | 1117004000NRG25270520240029892 | Rejected | Account closed | 03/06/2024 | GJ1117004_280524FTO_22187 | 29892 |
| 1117004WL0006468 | GJ-17-004-007-001/418 | 1 | vasava Pareshbhai ramsingbhai | 1117004007/WH/100000000000109826 | Desilting work of check dam at village Bhilavada Ishavarbhai fakirbhaina khetar pase | 720 | 1117004000NRG25250620240059089 | Yet to be process | | | | 59089 |