| 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. |
| 1123005WL030577 | GJ-23-005-077-001/9989830223 | 2 | PARAGI MAHESHBHAI | 1123005090/IC/99759866568 | COMMUNITY IRRIGATION WELL NINAMA MANSINGBHAI HIRABHAI SR NO 17 AT JAMRI | 24896 | 1123005000NRG24270720230584282 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123009_280723APB_FTO_105606 | 584282 |
| 1123005WL0051618 | GJ-23-005-077-001/9989830223 | 2 | PARAGI MAHESHBHAI | 1123005090/IC/99759866568 | COMMUNITY IRRIGATION WELL NINAMA MANSINGBHAI HIRABHAI SR NO 17 AT JAMRI | 24896 | 1123005000NRG24260920230834386 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 834386 |