| 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. |
| 1123003WL008829 | GJ-23-003-025-001/58971024 | 2 | CHARELGITABEN KALPESHBHAI | 1123003025/IC/99759870833 | Community Irrigation Well SR NO 564 CHAREL ARVINDBHAI BACHUBHAI GP HIROLA | 3620 | 1123003000NRG25110520240145712 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14232 | 145712 |
| 1123003WL0011815 | GJ-23-003-025-001/58971024 | 2 | CHARELGITABEN KALPESHBHAI | 1123003025/IC/99759870833 | Community Irrigation Well SR NO 564 CHAREL ARVINDBHAI BACHUBHAI GP HIROLA | 3620 | 1123003000NRG25180520240193474 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193474 |