| 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. |
| 1123003WL042035 | GJ-23-003-019-001/56095836 | 3 | munniben | 1123003019/IC/GIS/222804 | COMMUNITY IRRIGATION WELL SN 177/1 NINAMA DITABHAI VESTABHAI GP GARADU | 27412 | 1123003000NRG24040920230724780 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131943 | 724780 |
| 1123003WL0050866 | GJ-23-003-019-001/56095836 | 3 | munniben | 1123003019/IC/GIS/222804 | COMMUNITY IRRIGATION WELL SN 177/1 NINAMA DITABHAI VESTABHAI GP GARADU | 27412 | 1123003000NRG24260920230822332 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822332 |