| 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. |
| 1123002WL006293 | GJ-23-002-005-003/5572837 | 1 | DAMOR DALUBHAI VARSINGBHAI | 1123002067/IC/99759866872 | Community Irrigation Well S.No.71 (Damor Bachu Puja) Eta | 2244 | 1123002000NRG25040520240109278 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_050524APB_FTO_11938 | 109278 |
| 1123002WL0010086 | GJ-23-002-005-003/5572837 | 1 | DAMOR DALUBHAI VARSINGBHAI | 1123002067/IC/99759866872 | Community Irrigation Well S.No.71 (Damor Bachu Puja) Eta | 2244 | 1123002000NRG25160520240163514 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163514 |