| 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. |
| 1123005WL001054 | GJ-23-005-078-002/8980179 | 1 | RAMSUBHAI | 1123005078/IC/99759867016 | COMUNITY IRRIGATION WELL hathila khuman Narsingh sr 139 | 1030 | 1123005000NRG25180420240015761 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 15761 |
| 1123005WL0006347 | GJ-23-005-078-002/8980179 | 1 | RAMSUBHAI | 1123005078/IC/99759867016 | COMUNITY IRRIGATION WELL hathila khuman Narsingh sr 139 | 1030 | 1123005000NRG25040520240109878 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109878 |