| 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. |
| 1123002WL004955 | GJ-23-002-055-001/7575573784 | 1 | MACHHAR RAVIBHAI BABUBHAI | 1123002055/IC/99759866549 | Community Irrigation Well (Machhar Laav Hakji) Khunta Ghughas | 3859 | 1123002000NRG25020520240083361 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 83361 |
| 1123002WL0010365 | GJ-23-002-055-001/7575573784 | 1 | MACHHAR RAVIBHAI BABUBHAI | 1123002055/IC/99759866549 | Community Irrigation Well (Machhar Laav Hakji) Khunta Ghughas | 3859 | 1123002000NRG25160520240168018 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168018 |