| 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. |
| 1123002WL001168 | GJ-23-002-025-001/945 | 2 | KATARA RAMILABEN BACHUBHAI | 1123002025/IC/99759864128 | Community Irrigation Well S.No.231 (Bariya Chaturi Hadya) Margala | 353 | 1123002000NRG25180420240018357 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_190424APB_FTO_3762 | 18357 |
| 1123002WL0006632 | GJ-23-002-025-001/945 | 2 | KATARA RAMILABEN BACHUBHAI | 1123002025/IC/99759864128 | Community Irrigation Well S.No.231 (Bariya Chaturi Hadya) Margala | 353 | 1123002000NRG25050520240114609 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 114609 |