| 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. |
| 1123003WL035394 | GJ-23-003-067-001/5710691232 | 1 | Bhuriya Rakeshbhai chokalabhai | 1123003067/IC/GIS/120697 | Community irrigation well SN 9/B BHURIYA CHOKHLABHAI KHANIYABHAI GP RUPAKHEDA | 24136 | 1123003000NRG24180820230651287 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 651287 |
| 1123003WL0050826 | GJ-23-003-067-001/5710691232 | 1 | Bhuriya Rakeshbhai chokalabhai | 1123003067/IC/GIS/120697 | Community irrigation well SN 9/B BHURIYA CHOKHLABHAI KHANIYABHAI GP RUPAKHEDA | 24136 | 1123003000NRG24260920230821838 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821838 |