| 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. |
| 1123003WL102334 | GJ-23-003-012-002/5601458 | 2 | RAKESHBHAI | 1123003012/IC/GIS/183795 | COMMUNITY IRRIGATION WELL SR NO 393/2 DAMOR SURPALBHAI MATABHAI GP DHAVADIYA | 66304 | 1123003000NRG24050420241396367 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_080424APB_FTO_1598 | 1396367 |
| 1123003WL0103850 | GJ-23-003-012-002/5601458 | 2 | RAKESHBHAI | 1123003012/IC/GIS/183795 | COMMUNITY IRRIGATION WELL SR NO 393/2 DAMOR SURPALBHAI MATABHAI GP DHAVADIYA | 66304 | 1123003000NRG24020520241407620 | Processed | | 11/07/2024 | GJ1123003_180624FTO_33750 | 1407620 |