| 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. |
| 1123002WL088855 | GJ-23-002-041-002/957489947 | 1 | Machhar bhuriben naresh | 1123002041/IC/99759865701 | Community Irrigation Well S.No.42 (Machhar Champa lala) Pipliya | 33174 | 1123002000NRG24130220241241261 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123002_130224APB_FTO_206072 | 1241261 |
| 1123002WL0103133 | GJ-23-002-041-002/957489947 | 1 | Machhar bhuriben naresh | 1123002041/IC/99759865701 | Community Irrigation Well S.No.42 (Machhar Champa lala) Pipliya | 33174 | 1123002000NRG24220420241403097 | Rejected | No Such Account | 04/05/2024 | GJ1123002_290424FTO_8403 | 1403097 |