| 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. |
| 1123003WL002135 | GJ-23-003-037-001/1858123 | 5 | KAMLESH | 1123003037/IC/GIS/152051 | COMMUNITY IRRIGATION WELL SN 131 TAVIYAD BHURA NANJI GP KHARVANI | 821 | 1123003000NRG25200420240037388 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_200424APB_FTO_4892 | 37388 |
| 1123003WL0007082 | GJ-23-003-037-001/1858123 | 5 | KAMLESH | 1123003037/IC/GIS/152051 | COMMUNITY IRRIGATION WELL SN 131 TAVIYAD BHURA NANJI GP KHARVANI | 821 | 1123003000NRG25060520240120631 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 120631 |