| 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. |
| 1123003WL040458 | GJ-23-003-042-001/559108594 | 1 | Damor Kalsingbhai Chuniyabhai | 1123003042/IC/99759863317 | Community irrigation well SR NO 29 MAKVANA SABURBHAI VARSINGBHAI GP LILVA THAKOR | 28724 | 1123003000NRG24010920230707138 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130752 | 707138 |
| 1123003WL0050848 | GJ-23-003-042-001/559108594 | 1 | Damor Kalsingbhai Chuniyabhai | 1123003042/IC/99759863317 | Community irrigation well SR NO 29 MAKVANA SABURBHAI VARSINGBHAI GP LILVA THAKOR | 28724 | 1123003000NRG24260920230822053 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822053 |