| 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. |
| 1123003WL039354 | GJ-23-003-029-001/559586523 | 2 | PARMAR SURTABEN KASUBHAI | 1123003029/IC/99759862333 | Community irrigation well SN.104/1 PARMAR RAMESHBHAI MANABHAI GP KACHUMBER | 27774 | 1123003000NRG24310820230693615 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_310823APB_FTO_128527 | 693615 |
| 1123003WL0051793 | GJ-23-003-029-001/559586523 | 2 | PARMAR SURTABEN KASUBHAI | 1123003029/IC/99759862333 | Community irrigation well SN.104/1 PARMAR RAMESHBHAI MANABHAI GP KACHUMBER | 27774 | 1123003000NRG24270920230836556 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836556 |