| 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. |
| 1123005WL001573 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 1639 | 1123005000NRG25190420240026514 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_190424APB_FTO_4267 | 26514 |
| 1123005WL0008165 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 1639 | 1123005000NRG25080520240134950 | Rejected | No Such Account | 16/05/2024 | GJ1123009_120524FTO_14279 | 134950 |
| 1123005WL0013823 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 1639 | 1123005000NRG25240520240224759 | Rejected | No Such Account | 15/07/2024 | GJ1123009_240624FTO_36672 | 224759 |
| 1123005WL0030765 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 1639 | 1123005000NRG25210720240479980 | Processed | | 03/09/2024 | GJ1123009_250824FTO_60901 | 479980 |