| 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. |
| 1123003WL036503 | GJ-23-003-019-001/56095836 | 3 | munniben | 1123003019/IC/GIS/222804 | COMMUNITY IRRIGATION WELL SN 177/1 NINAMA DITABHAI VESTABHAI GP GARADU | 24621 | 1123003000NRG24210820230663258 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_220823APB_FTO_121454 | 663258 |
| 1123003WL0050866 | GJ-23-003-019-001/56095836 | 3 | munniben | 1123003019/IC/GIS/222804 | COMMUNITY IRRIGATION WELL SN 177/1 NINAMA DITABHAI VESTABHAI GP GARADU | 24621 | 1123003000NRG24260920230822394 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822394 |