| 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. |
| 1123003WL082777 | GJ-23-003-019-001/56095723 | 3 | SAMUBHAI | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 53491 | 1123003000NRG24160120241180897 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123003_160124APB_FTO_194908 | 1180897 |
| 1123003WL0097640 | GJ-23-003-019-001/56095723 | 3 | SAMUBHAI | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 53491 | 1123003000NRG24200320241342200 | Yet to be process | | | | 1342200 |