| 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. |
| 1123003WL007066 | GJ-23-003-019-001/5603836 | 2 | PINTUBHAI | 1123003019/IC/GIS/37019 | Community irrigation well SR NO 58/7 DAMOR BHURSING LAKHJIBHAI GP GARADU | 3449 | 1123003000NRG25060520240120368 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 120368 |
| 1123003WL0009521 | GJ-23-003-019-001/5603836 | 2 | PINTUBHAI | 1123003019/IC/GIS/37019 | Community irrigation well SR NO 58/7 DAMOR BHURSING LAKHJIBHAI GP GARADU | 3449 | 1123003000NRG25150520240156332 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156332 |