| 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. |
| 1123003WL007066 | GJ-23-003-019-001/5609608985 | 1 | garasiya cadipbhai | 1123003019/IC/GIS/96148 | COMMUNITY IRRIGATION WELL SN 131 DAMOR MANSING PUJA GP GARADU | 2114 | 1123003000NRG25060520240120396 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12523 | 120396 |
| 1123003WL0009521 | GJ-23-003-019-001/5609608985 | 1 | garasiya cadipbhai | 1123003019/IC/GIS/96148 | COMMUNITY IRRIGATION WELL SN 131 DAMOR MANSING PUJA GP GARADU | 2114 | 1123003000NRG25150520240156341 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156341 |