| 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. |
| 1123003WL032136 | GJ-23-003-005-001/5598760 | 1 | BHURIYA RAJESHBHAI KANUBHAI | 1123003005/IC/GIS/151249 | COMMUNITY IRRIGATION WELL SN 46 BHURIYA RUPA PUNA GP BILWANI | 21437 | 1123003000NRG24040820230607583 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_040823APB_FTO_109965 | 607583 |
| 1123003WL0033998 | GJ-23-003-005-001/5598760 | 1 | BHURIYA RAJESHBHAI KANUBHAI | 1123003005/IC/GIS/151249 | COMMUNITY IRRIGATION WELL SN 46 BHURIYA RUPA PUNA GP BILWANI | 21437 | 1123003000NRG24110820230632660 | Yet to be process | | | | 632660 |