| 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. |
| 1123003WL031970 | GJ-23-003-083-001/5609850 | 2 | amaliyar madi havsing | 1123003083/IC/99759857699 | community irrigation wellsr no 195 baria sadiya bhurji | 22281 | 1123003000NRG24030820230604759 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | GJ1123003_030823APB_FTO_109091 | 604759 |
| 1123003WL0033562 | GJ-23-003-083-001/5609850 | 2 | amaliyar madi havsing | 1123003083/IC/99759857699 | community irrigation wellsr no 195 baria sadiya bhurji | 22281 | 1123003000NRG24100820230625816 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 625816 |