| 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. |
| 1123003WL040595 | GJ-23-003-081-001/5587753 | 3 | kamol rakeshbhai rameshbhai | 1123003081/IC/GIS/139118 | COMMUNITY IRRIGATION WELL SN 569 NISARTA KALSING VALA GP THERKA | 26733 | 1123003000NRG24020920230708508 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130674 | 708508 |
| 1123003WL0050815 | GJ-23-003-081-001/5587753 | 3 | kamol rakeshbhai rameshbhai | 1123003081/IC/GIS/139118 | COMMUNITY IRRIGATION WELL SN 569 NISARTA KALSING VALA GP THERKA | 26733 | 1123003000NRG24260920230821740 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821740 |