| 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. |
| 1123002WL004954 | GJ-23-002-055-001/7575573834 | 2 | BariyaKapilaben Aswinbhai | 1123002055/IC/99759866535 | Community Irrigation Well S.No.223 (Bariya Pratap Dipa) Khunta Ghughas | 3876 | 1123002000NRG25020520240083355 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10926 | 83355 |
| 1123002WL0010365 | GJ-23-002-055-001/7575573834 | 2 | BariyaKapilaben Aswinbhai | 1123002055/IC/99759866535 | Community Irrigation Well S.No.223 (Bariya Pratap Dipa) Khunta Ghughas | 3876 | 1123002000NRG25160520240168023 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 168023 |