| 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. |
| 1123002WL001343 | GJ-23-002-032-001/5668415546 | 2 | Garasiya Surekha.Mohanbhai | 1123002064/IC/99759868432 | Community Irrigation Well S.No.321 (Garasiya Velji Kala) Sakavada | 1685 | 1123002000NRG25190420240021839 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5666 | 21839 |
| 1123002WL0006892 | GJ-23-002-032-001/5668415546 | 2 | Garasiya Surekha.Mohanbhai | 1123002064/IC/99759868432 | Community Irrigation Well S.No.321 (Garasiya Velji Kala) Sakavada | 1685 | 1123002000NRG25050520240118485 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118485 |