| 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. |
| 1123005WL078381 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 67921 | 1123005000NRG24010120241139921 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_010124APB_FTO_188937 | 1139921 |
| 1123005WL0096524 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 67921 | 1123005000NRG24190320241331990 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1331990 |