| 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. |
| 1123002WL007437 | GJ-23-002-002-001/5575568424 | 3 | Jagirdash | 1123002002/IC/99759864491 | Community Irrigation Well S.No.146 (Suvar Vesta Soma) Bhichor | 3022 | 1123002000NRG25070520240125898 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12709 | 125898 |
| 1123002WL0009339 | GJ-23-002-002-001/5575568424 | 3 | Jagirdash | 1123002002/IC/99759864491 | Community Irrigation Well S.No.146 (Suvar Vesta Soma) Bhichor | 3022 | 1123002000NRG25140520240154767 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154767 |