| 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. |
| 1123003WL027979 | GJ-23-003-017-001/560407871 | 1 | Damor Madyabhai Ditabhai | 1123003017/IC/GIS/130548 | Community irrigation well SR NO 177 DAMOR KALSINGBHAI MATABHAI GP FULPURA TAL | 18387 | 1123003000NRG24150720230542882 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2023 | GJ1123003_160723APB_FTO_93787 | 542882 |
| 1123003WL0033058 | GJ-23-003-017-001/560407871 | 1 | Damor Madyabhai Ditabhai | 1123003017/IC/GIS/130548 | Community irrigation well SR NO 177 DAMOR KALSINGBHAI MATABHAI GP FULPURA TAL | 18387 | 1123003000NRG24070820230620058 | Yet to be process | | | | 620058 |