| 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. |
| 1123002WL001459 | GJ-23-002-035-001/1994883 | 2 | KAMLABEN | 1123002035/IC/99759864205 | Community Irrigation Well S.No.60 (Rathod Sabur Punja) Navagam | 250 | 1123002000NRG25190420240023891 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5647 | 23891 |
| 1123002WL0006825 | GJ-23-002-035-001/1994883 | 2 | KAMLABEN | 1123002035/IC/99759864205 | Community Irrigation Well S.No.60 (Rathod Sabur Punja) Navagam | 250 | 1123002000NRG25050520240117956 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117956 |