| 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. |
| 1123003WL035388 | GJ-23-003-005-003/5598699 | 1 | HATHILA MANU BHAI RUPSING BHAI | 1123003094/IC/GIS/162802 | COMMUNITY IRRIGATION WELL 309 GP PAREVA | 24617 | 1123003000NRG24180820230651215 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119049 | 651215 |
| 1123003WL0050836 | GJ-23-003-005-003/5598699 | 1 | HATHILA MANU BHAI RUPSING BHAI | 1123003094/IC/GIS/162802 | COMMUNITY IRRIGATION WELL 309 GP PAREVA | 24617 | 1123003000NRG24260920230821964 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821964 |