| 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. |
| 1123005WL030412 | GJ-23-005-041-002/988181116 | 6 | SANGITABEN | 1123005041/IC/99759868127 | COMMUNITY IRRIGATION WELL BARIA DHIRSINGBHAI RUPSINGBHAII SR NO 190 GP MACHHELAI | 24130 | 1123005000NRG24270720230581691 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/08/2023 | GJ1123009_270723APB_FTO_103515 | 581691 |
| 1123005WL0053176 | GJ-23-005-041-002/988181116 | 6 | SANGITABEN | 1123005041/IC/99759868127 | COMMUNITY IRRIGATION WELL BARIA DHIRSINGBHAI RUPSINGBHAII SR NO 190 GP MACHHELAI | 24130 | 1123005000NRG24300920230850309 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 850309 |