| 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. |
| 1106013WL001270 | GJ-06-013-020-001/8 | 1 | ravji madha | 1106013020/WH/100000000000110131 | 2022-23 Deepning Of Existing Pond At Village Kharachiya | 172 | 1106013000NRG25130520240011387 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1106013_130524APB_FTO_14659 | 11387 |
| 1106013WL0001558 | GJ-06-013-020-001/8 | 1 | ravji madha | 1106013020/WH/100000000000110131 | 2022-23 Deepning Of Existing Pond At Village Kharachiya | 172 | 1106013000NRG25180520240015455 | Processed | | 22/05/2024 | GJ1106013_180524FTO_17588 | 15455 |