| 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. |
| 1123003WL086855 | GJ-23-003-019-001/560960767 | 2 | MAHENDRA | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 56319 | 1123003000NRG24030220241222111 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123003_040224APB_FTO_202187 | 1222111 |