| 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. |
| 1123003WL032486 | GJ-23-003-037-001/1858066 | 1 | LALITABEN | 1123003037/IC/GIS/152055 | COMMUNITY IRRIGATION WELL SN 137 SANGADA MAJU RANGA GP KHARVANI | 21468 | 1123003000NRG24050820230612941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_060823APB_FTO_110841 | 612941 |
| 1123003WL0034015 | GJ-23-003-037-001/1858066 | 1 | LALITABEN | 1123003037/IC/GIS/152055 | COMMUNITY IRRIGATION WELL SN 137 SANGADA MAJU RANGA GP KHARVANI | 21468 | 1123003000NRG24120820230632724 | Yet to be process | | | | 632724 |