| 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. |
| 1123002WL002310 | GJ-23-002-050-001/6568255332 | 2 | pargi sandrikaben somabhai | 1123002056/IC/99759866964 | Community Irrigation Well S.No.35 (Katara Dugar Galiya) Jalai | 412 | 1123002000NRG25210420240040288 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5651 | 40288 |
| 1123002WL0006841 | GJ-23-002-050-001/6568255332 | 2 | pargi sandrikaben somabhai | 1123002056/IC/99759866964 | Community Irrigation Well S.No.35 (Katara Dugar Galiya) Jalai | 412 | 1123002000NRG25050520240118044 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118044 |