| 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. |
| 1123003WL005045 | GJ-23-003-025-001/5607778 | 1 | TANU | 1123003025/IC/99759870827 | Community Irrigation Well SR NO 147 SANGADA VIRSINGBHAI HURJIBHAI GP HIROLA | 1489 | 1123003000NRG25020520240085102 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10182 | 85102 |
| 1123003WL0010754 | GJ-23-003-025-001/5607778 | 1 | TANU | 1123003025/IC/99759870827 | Community Irrigation Well SR NO 147 SANGADA VIRSINGBHAI HURJIBHAI GP HIROLA | 1489 | 1123003000NRG25170520240174765 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174765 |