| 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. |
| 1123002WL006808 | GJ-23-002-034-001/135 | 3 | dineshbhai | 1123002065/IC/99759866338 | Community Irrigation Well S.No.27 (Pargi Deva Jogda) Jagola | 2103 | 1123002000NRG25050520240117728 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_050524APB_FTO_11937 | 117728 |
| 1123002WL0010098 | GJ-23-002-034-001/135 | 3 | dineshbhai | 1123002065/IC/99759866338 | Community Irrigation Well S.No.27 (Pargi Deva Jogda) Jagola | 2103 | 1123002000NRG25160520240163593 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163593 |