| 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. |
| 1123002WL005514 | GJ-23-002-035-001/68-A | 6 | BHARATBHAI M | 1123002035/IC/99759864205 | Community Irrigation Well S.No.60 (Rathod Sabur Punja) Navagam | 2609 | 1123002000NRG25030520240094694 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_050524APB_FTO_11939 | 94694 |
| 1123002WL0010010 | GJ-23-002-035-001/68-A | 6 | BHARATBHAI M | 1123002035/IC/99759864205 | Community Irrigation Well S.No.60 (Rathod Sabur Punja) Navagam | 2609 | 1123002000NRG25150520240162595 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 162595 |