| 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. |
| 1123003WL032963 | GJ-23-003-019-001/5576008 | 5 | Komal ben | 1123003019/IC/GIS/96149 | COMMUNITY IRRIGATION WELL SN 367 GARASIYA CHUNILAL VESHTA GP GARADU | 22094 | 1123003000NRG24070820230618996 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_070823APB_FTO_111220 | 618996 |
| 1123003WL0050866 | GJ-23-003-019-001/5576008 | 5 | Komal ben | 1123003019/IC/GIS/96149 | COMMUNITY IRRIGATION WELL SN 367 GARASIYA CHUNILAL VESHTA GP GARADU | 22094 | 1123003000NRG24260920230822445 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822445 |