| 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. |
| 1123002WL006587 | GJ-23-002-021-001/5568808506 | 1 | macchar babubhai manubhai | 1123002021/IC/99759866445 | Community Irrigation Well S.No.134 (Machhar Dinesh Manu) Kundla | 3054 | 1123002000NRG25040520240113649 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12709 | 113649 |
| 1123002WL0009365 | GJ-23-002-021-001/5568808506 | 1 | macchar babubhai manubhai | 1123002021/IC/99759866445 | Community Irrigation Well S.No.134 (Machhar Dinesh Manu) Kundla | 3054 | 1123002000NRG25150520240154920 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154920 |