| 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. |
| 1123003WL093675 | GJ-23-003-019-001/56095723 | 3 | SAMUBHAI | 1123003019/IC/GIS/112954 | COMMUNITY IRRIGATION WELL SN 46 GARASIYA ELESH LALSING GP GARADU | 61388 | 1123003000NRG24080320241297774 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123003_080324APB_FTO_219001 | 1297774 |
| 1123003WL0103441 | GJ-23-003-019-001/56095723 | 3 | SAMUBHAI | 1123003019/IC/GIS/112954 | COMMUNITY IRRIGATION WELL SN 46 GARASIYA ELESH LALSING GP GARADU | 61388 | 1123003000NRG24230420241404387 | Yet to be process | | | | 1404387 |