| 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. |
| 1123002WL085990 | GJ-23-002-041-002/957489915 | 1 | machhar mahendrbhai kanti | 1123002041/IC/99759865700 | Community Irrigation Well S.No.229 (Machhar Chokhala Narji) Pipliya | 31763 | 1123002000NRG24300120241212560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123002_300124APB_FTO_200045 | 1212560 |
| 1123002WL0100170 | GJ-23-002-041-002/957489915 | 1 | machhar mahendrbhai kanti | 1123002041/IC/99759865700 | Community Irrigation Well S.No.229 (Machhar Chokhala Narji) Pipliya | 31763 | 1123002000NRG24300320241372276 | Rejected | No Such Account | 04/05/2024 | GJ1123002_290424FTO_8403 | 1372276 |