| 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. |
| 1123003WL002567 | GJ-23-003-010-001/5609608 | 1 | BHURIYA VINUBHAI RAMSINGBHAI | 1123003010/IC/GIS/197413 | COMMUNITY IRRIGATION WELL SR NO 6 KATARA RAMSINGBHAI VESTABHAI GP CHITRODIYA | 971 | 1123003000NRG25220420240043802 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_220424APB_FTO_5652 | 43802 |
| 1123003WL0007023 | GJ-23-003-010-001/5609608 | 1 | BHURIYA VINUBHAI RAMSINGBHAI | 1123003010/IC/GIS/197413 | COMMUNITY IRRIGATION WELL SR NO 6 KATARA RAMSINGBHAI VESTABHAI GP CHITRODIYA | 971 | 1123003000NRG25060520240119801 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119801 |