| 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. |
| 1123003WL006758 | GJ-23-003-084-009/58030078 | 1 | MAHENDRABHAI | 1123003084/IC/99759872293 | Community Irrigation Well Sr. No.83 Dindor Mahendrabhai Gajabhai GP Vansiya | 3697 | 1123003000NRG25050520240116702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_050524APB_FTO_11934 | 116702 |
| 1123003WL0010760 | GJ-23-003-084-009/58030078 | 1 | MAHENDRABHAI | 1123003084/IC/99759872293 | Community Irrigation Well Sr. No.83 Dindor Mahendrabhai Gajabhai GP Vansiya | 3697 | 1123003000NRG25170520240174840 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174840 |