| 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. |
| 1123002WL001623 | GJ-23-002-041-002/957489963 | 1 | Damor urmilaben jorjibhai | 1123002041/IC/99759865704 | Community Irrigation Well S.No.184 (damor Jorji Vira) Pipliya | 1377 | 1123002000NRG25190420240027135 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5664 | 27135 |
| 1123002WL0006860 | GJ-23-002-041-002/957489963 | 1 | Damor urmilaben jorjibhai | 1123002041/IC/99759865704 | Community Irrigation Well S.No.184 (damor Jorji Vira) Pipliya | 1377 | 1123002000NRG25050520240118233 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118233 |