| 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. |
| 1123003WL077547 | GJ-23-003-033-001/5585323 | 1 | HIRABHAI | 1123003033/IC/GIS/155874 | COMMUNITY IRRIGATION WELL SN 650/3 SANGADA HIRABHAI KALIYABHAI GP KALIMAHUDI PUNIYA | 50184 | 1123003000NRG24271220231128965 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123003_271223APB_FTO_186478 | 1128965 |
| 1123003WL0088454 | GJ-23-003-033-001/5585323 | 1 | HIRABHAI | 1123003033/IC/GIS/155874 | COMMUNITY IRRIGATION WELL SN 650/3 SANGADA HIRABHAI KALIYABHAI GP KALIMAHUDI PUNIYA | 50184 | 1123003000NRG24110220241237225 | Yet to be process | | | | 1237225 |