| 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. |
| 1123005WL001817 | GJ-23-005-022-001/8974799 | 1 | RASULBHAI | 1123005022/IC/99759871171 | COMUNITY IRRIGATION WELL Dangi ramsu tersingh sr 14/3 DUNGRA | 1713 | 1123005000NRG25200420240030875 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 30875 |
| 1123005WL0006318 | GJ-23-005-022-001/8974799 | 1 | RASULBHAI | 1123005022/IC/99759871171 | COMUNITY IRRIGATION WELL Dangi ramsu tersingh sr 14/3 DUNGRA | 1713 | 1123005000NRG25040520240109631 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109631 |