| 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. |
| 1123002WL006443 | GJ-23-002-050-001/6568255332 | 2 | pargi sandrikaben somabhai | 1123002056/IC/99759866964 | Community Irrigation Well S.No.35 (Katara Dugar Galiya) Jalai | 4158 | 1123002000NRG25040520240111341 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12789 | 111341 |
| 1123002WL0009337 | GJ-23-002-050-001/6568255332 | 2 | pargi sandrikaben somabhai | 1123002056/IC/99759866964 | Community Irrigation Well S.No.35 (Katara Dugar Galiya) Jalai | 4158 | 1123002000NRG25140520240154748 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154748 |