| 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. |
| 1123002WL101164 | GJ-23-002-055-001/7575573784 | 1 | MACHHAR RAVIBHAI BABUBHAI | 1123002055/IC/99759866549 | Community Irrigation Well (Machhar Laav Hakji) Khunta Ghughas | 37168 | 1123002000NRG24010420241384892 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123002_030424APB_FTO_688 | 1384892 |
| 1123002WL0103603 | GJ-23-002-055-001/7575573784 | 1 | MACHHAR RAVIBHAI BABUBHAI | 1123002055/IC/99759866549 | Community Irrigation Well (Machhar Laav Hakji) Khunta Ghughas | 37168 | 1123002000NRG24280420241405505 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405505 |