| 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. |
| 1123002WL005384 | GJ-23-002-038-002/5575578032 | 1 | DAMOR VALUBHAI KOYABHAI | 1123002038/IC/99759864967 | Community Irrigation Well S.No.69 (Machhar Valsing Vala) Patisara | 3264 | 1123002000NRG25030520240092063 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_030524APB_FTO_10792 | 92063 |
| 1123002WL0010100 | GJ-23-002-038-002/5575578032 | 1 | DAMOR VALUBHAI KOYABHAI | 1123002038/IC/99759864967 | Community Irrigation Well S.No.69 (Machhar Valsing Vala) Patisara | 3264 | 1123002000NRG25160520240163615 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163615 |