| 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. |
| 1123003WL042063 | GJ-23-003-024-001/2300320867 | 1 | VASEEYA PANKAJBHAI MAGANBHAI | 1123003024/IC/GIS/36495 | Community irrigation well SR NO 116 DAMOR VIRABHAI JOTIBHAI GP HADMAT KHUNTA | 28842 | 1123003000NRG24050920230725271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131870 | 725271 |
| 1123003WL0050861 | GJ-23-003-024-001/2300320867 | 1 | VASEEYA PANKAJBHAI MAGANBHAI | 1123003024/IC/GIS/36495 | Community irrigation well SR NO 116 DAMOR VIRABHAI JOTIBHAI GP HADMAT KHUNTA | 28842 | 1123003000NRG24260920230822245 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822245 |