| 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. |
| 1123002WL000505 | GJ-23-002-034-002/5572071 | 4 | RAKESHBHAI | 1123002034/IC/99759864970 | Community Irrigation Well S.No.19 (Damor Manji Dhira) Nava Talav | 1142 | 1123002000NRG25160420240006880 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_190424APB_FTO_3827 | 6880 |
| 1123002WL0006827 | GJ-23-002-034-002/5572071 | 4 | RAKESHBHAI | 1123002034/IC/99759864970 | Community Irrigation Well S.No.19 (Damor Manji Dhira) Nava Talav | 1142 | 1123002000NRG25050520240117986 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117986 |