| 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. |
| 1123003WL002524 | GJ-23-003-017-001/560407847 | 2 | Laviben | 1123003017/IC/GIS/132525 | COMMUNITY IRRIGATION WELL DAMOR SURTABHAI MEGHABHAI S NO 89 GP FULPURA | 602 | 1123003000NRG25220420240043025 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_220424APB_FTO_5652 | 43025 |
| 1123003WL0007028 | GJ-23-003-017-001/560407847 | 2 | Laviben | 1123003017/IC/GIS/132525 | COMMUNITY IRRIGATION WELL DAMOR SURTABHAI MEGHABHAI S NO 89 GP FULPURA | 602 | 1123003000NRG25060520240119813 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119813 |