| 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. |
| 1123003WL006247 | GJ-23-003-067-001/5710691232 | 1 | Bhuriya Rakeshbhai chokalabhai | 1123003067/IC/GIS/120697 | Community irrigation well SN 9/B BHURIYA CHOKHLABHAI KHANIYABHAI GP RUPAKHEDA | 3902 | 1123003000NRG25040520240108220 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_050524APB_FTO_11876 | 108220 |
| 1123003WL0009544 | GJ-23-003-067-001/5710691232 | 1 | Bhuriya Rakeshbhai chokalabhai | 1123003067/IC/GIS/120697 | Community irrigation well SN 9/B BHURIYA CHOKHLABHAI KHANIYABHAI GP RUPAKHEDA | 3902 | 1123003000NRG25150520240156438 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156438 |