| 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. |
| 1123003WL008850 | GJ-23-003-084-009/58030078 | 1 | MAHENDRABHAI | 1123003084/IC/99759872293 | Community Irrigation Well Sr. No.83 Dindor Mahendrabhai Gajabhai GP Vansiya | 4356 | 1123003000NRG25110520240146145 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14235 | 146145 |
| 1123003WL0011788 | GJ-23-003-084-009/58030078 | 1 | MAHENDRABHAI | 1123003084/IC/99759872293 | Community Irrigation Well Sr. No.83 Dindor Mahendrabhai Gajabhai GP Vansiya | 4356 | 1123003000NRG25180520240193251 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193251 |