| 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. |
| 1123003WL054702 | GJ-23-003-019-001/56095541 | 2 | Machhar Shailesh bhai | 1123003019/IC/GIS/222803 | COMMUNITY IRRIGATION WELL SN 199/1 BHURIYA GAJALIBEN DHULIYABHAIGP GARADU | 36179 | 1123003000NRG24051020230866103 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_148082 | 866103 |
| 1123003WL0065322 | GJ-23-003-019-001/56095541 | 2 | Machhar Shailesh bhai | 1123003019/IC/GIS/222803 | COMMUNITY IRRIGATION WELL SN 199/1 BHURIYA GAJALIBEN DHULIYABHAIGP GARADU | 36179 | 1123003000NRG24071120230984484 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984484 |