| 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. |
| 1123003WL003659 | GJ-23-003-084-009/58030078 | 1 | MAHENDRABHAI | 1123003084/IC/99759872293 | Community Irrigation Well Sr. No.83 Dindor Mahendrabhai Gajabhai GP Vansiya | 1622 | 1123003000NRG25260420240060289 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123008_260424APB_FTO_7882 | 60289 |
| 1123003WL0009551 | GJ-23-003-084-009/58030078 | 1 | MAHENDRABHAI | 1123003084/IC/99759872293 | Community Irrigation Well Sr. No.83 Dindor Mahendrabhai Gajabhai GP Vansiya | 1622 | 1123003000NRG25150520240156479 | Processed | | 18/05/2024 | GJ1123008_150524FTO_15896 | 156479 |