| 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. |
| 1123002WL002346 | GJ-23-002-029-001/5574269 | 1 | Maniben | 1123002029/IC/99759869040 | Community Irrigation Well S.No.350 (Panda Punja Kala) Motirel East | 300 | 1123002000NRG25210420240040860 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5647 | 40860 |
| 1123002WL0006148 | GJ-23-002-029-001/5574269 | 1 | Maniben | 1123002029/IC/99759869040 | Community Irrigation Well S.No.350 (Panda Punja Kala) Motirel East | 300 | 1123002000NRG25040520240106836 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 106836 |