| 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. |
| 1123003WL007783 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/IC/GIS/210670 | COMMUNITY IRRIGATION WELL SR NO 604/2 GANAVA KANTIBHAI DALABHAI GP THERKA | 3341 | 1123003000NRG25080520240129880 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123003_080524APB_FTO_13136 | 129880 |
| 1123003WL0009568 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/IC/GIS/210670 | COMMUNITY IRRIGATION WELL SR NO 604/2 GANAVA KANTIBHAI DALABHAI GP THERKA | 3341 | 1123003000NRG25150520240156623 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156623 |