| 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. |
| 1123005WL001039 | GJ-23-005-068-001/8980938 | 2 | CHARPOT SARMABEN BHURSINGBHAI | 1123005068/IC/99759869067 | COMUNITY IRRIGATION WELL DAMOR LALA MAGAN SR.193 | 1261 | 1123005000NRG25180420240015352 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 15352 |
| 1123005WL0006341 | GJ-23-005-068-001/8980938 | 2 | CHARPOT SARMABEN BHURSINGBHAI | 1123005068/IC/99759869067 | COMUNITY IRRIGATION WELL DAMOR LALA MAGAN SR.193 | 1261 | 1123005000NRG25040520240109838 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109838 |