| 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. |
| 1123003WL093675 | GJ-23-003-019-001/5609609014 | 1 | garasiya kamleshbhai | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 61391 | 1123003000NRG24080320241297796 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123003_080324APB_FTO_219001 | 1297796 |
| 1123003WL0103441 | GJ-23-003-019-001/5609609014 | 1 | garasiya kamleshbhai | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 61391 | 1123003000NRG24230420241404389 | Yet to be process | | | | 1404389 |