| 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. |
| 1123003WL036503 | GJ-23-003-019-001/5609608991 | 2 | garasiya durgaben | 1123003019/IC/GIS/222802 | COMMUNITY IRRIGATION WELL SN 298 GARASIYA SAMANABHAI BIJIYABHAI GP GARADU | 23973 | 1123003000NRG24210820230663283 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_220823APB_FTO_121454 | 663283 |
| 1123003WL0050866 | GJ-23-003-019-001/5609608991 | 2 | garasiya durgaben | 1123003019/IC/GIS/222802 | COMMUNITY IRRIGATION WELL SN 298 GARASIYA SAMANABHAI BIJIYABHAI GP GARADU | 23973 | 1123003000NRG24260920230822362 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822362 |