| 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. |
| 1123005WL064931 | GJ-23-005-041-002/89818233 | 1 | PATEL RAMILABEN DILIPBHAI | 1123005041/IC/99759868118 | COMMUNITY IRRIGATION WELL CHAUHAN FULABHAI GEMABHAI SR NO 166 GP MACHHELAI | 50612 | 1123005000NRG24061120230979639 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | GJ1123009_061123APB_FTO_167517 | 979639 |
| 1123005WL0071305 | GJ-23-005-041-002/89818233 | 1 | PATEL RAMILABEN DILIPBHAI | 1123005041/IC/99759868118 | COMMUNITY IRRIGATION WELL CHAUHAN FULABHAI GEMABHAI SR NO 166 GP MACHHELAI | 50612 | 1123005000NRG24301120231051847 | Yet to be process | | | | 1051847 |