| 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. |
| 1123003094WL031242 | GJ-23-003-005-003/5598845 | 1 | SANGADA JOSEPHBHAI RAMSINGBHAI | 1123003094/IC/99759862063 | Community irrigation well SN.58 BHURIYA KHETIYABHAI SINGABHAI GP PAREVA | 21744 | 1123003094NRG24010820230593944 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_010823APB_FTO_107518 | 593944 |