| 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. |
| 1123006WL004778 | GJ-23-006-025-001/5579019845 | 1 | BHURIYA KABUDIBEN VARSINGBHAI | 1123006025/IC/GIS/108435 | COMMUNITY IRRIGATION WELL BHURIA RAMANBHAI NARSINGBHAI SR 248 | 2731 | 1123006000NRG25010520240079702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_010524APB_FTO_9846 | 79702 |
| 1123006WL0011325 | GJ-23-006-025-001/5579019845 | 1 | BHURIYA KABUDIBEN VARSINGBHAI | 1123006025/IC/GIS/108435 | COMMUNITY IRRIGATION WELL BHURIA RAMANBHAI NARSINGBHAI SR 248 | 2731 | 1123006000NRG25180520240183687 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 183687 |