| 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. |
| 1123003WL097852 | GJ-23-003-019-001/56095723 | 3 | SAMUBHAI | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 64027 | 1123003000NRG24210320241344261 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_210324APB_FTO_224568 | 1344261 |
| 1123003WL0103854 | GJ-23-003-019-001/56095723 | 3 | SAMUBHAI | 1123003019/IC/GIS/96146 | COMMUNITY IRRIGATION WELL SN 586 DAMOR KADAYA SUBHA GP GARADU | 64027 | 1123003000NRG24020520241407650 | Yet to be process | | | | 1407650 |