| 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. |
| 1123002WL002335 | GJ-23-002-028-002/5576153 | 1 | damor koya rupji | 1123002028/IC/99759866248 | Community Irrigation Well S.No.36 (Damor Koya Rupji) Moti NAndukan | 716 | 1123002000NRG25210420240040603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5654 | 40603 |
| 1123002WL0006871 | GJ-23-002-028-002/5576153 | 1 | damor koya rupji | 1123002028/IC/99759866248 | Community Irrigation Well S.No.36 (Damor Koya Rupji) Moti NAndukan | 716 | 1123002000NRG25050520240118296 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118296 |