| 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. |
| 1123005WL001968 | GJ-23-005-023-001/8974738 | 2 | MULIBEN | 1123005023/IC/99759872221 | COMMUNITY IRRIGATION WELL BARIYA PRATP VESTA SR.23 GORIYA | 315 | 1123005000NRG25200420240034658 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 34658 |
| 1123005WL0006321 | GJ-23-005-023-001/8974738 | 2 | MULIBEN | 1123005023/IC/99759872221 | COMMUNITY IRRIGATION WELL BARIYA PRATP VESTA SR.23 GORIYA | 315 | 1123005000NRG25040520240109645 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109645 |