| 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. |
| 1123005WL001004 | GJ-23-005-004-001/8981687 | 3 | Baria Ramilaben Desingbhai | 1123005004/IC/99759864414 | COMMUNITY IRIGATION WELL Bariya bhodu bhai gabubhai sr.220 | 163 | 1123005000NRG25180420240014261 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3698 | 14261 |
| 1123005WL0006188 | GJ-23-005-004-001/8981687 | 3 | Baria Ramilaben Desingbhai | 1123005004/IC/99759864414 | COMMUNITY IRIGATION WELL Bariya bhodu bhai gabubhai sr.220 | 163 | 1123005000NRG25040520240107321 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107321 |