| 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. |
| 1123002WL005240 | GJ-23-002-050-002/35 | 3 | Katara Kaliben R | 1123002050/WH/GIS/322417 | Check Dam Desilting S.No.04(Katara Chunilal Khatubhai) GP Vandriyapurva | 3885 | 1123002000NRG25020520240089175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 89175 |
| 1123002WL0010395 | GJ-23-002-050-002/35 | 3 | Katara Kaliben R | 1123002050/WH/GIS/322417 | Check Dam Desilting S.No.04(Katara Chunilal Khatubhai) GP Vandriyapurva | 3885 | 1123002000NRG25160520240168326 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168326 |