| 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. |
| 1123003WL008821 | GJ-23-003-025-001/5895825 | 1 | SANGADA VILAMBHAI BHUNDIYABHAI | 1123003025/IC/99759868316 | Community Irrigation Well SR NO 396 SANGADA KALJIBHAI BADIYABHAI GP HIROLA | 3919 | 1123003000NRG25110520240145482 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14235 | 145482 |
| 1123003WL0011815 | GJ-23-003-025-001/5895825 | 1 | SANGADA VILAMBHAI BHUNDIYABHAI | 1123003025/IC/99759868316 | Community Irrigation Well SR NO 396 SANGADA KALJIBHAI BADIYABHAI GP HIROLA | 3919 | 1123003000NRG25180520240193469 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193469 |