| 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. |
| 1123005WL034627 | GJ-23-005-065-001/8978186 | 1 | MANAHARSHIH PRATAPSHIH | 1123005065/WH/100000000000109567 | CHECK DAM UNDA SSJA 2022-23 AT PATANGADI | 27794 | 1123005000NRG24150820230639951 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/08/2023 | GJ1123009_150823APB_FTO_116593 | 639951 |
| 1123005WL0041297 | GJ-23-005-065-001/8978186 | 1 | MANAHARSHIH PRATAPSHIH | 1123005065/WH/100000000000109567 | CHECK DAM UNDA SSJA 2022-23 AT PATANGADI | 27794 | 1123005000NRG24030920230717645 | Processed | | 19/09/2023 | GJ1123009_040923FTO_131488 | 717645 |