| 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. |
| 1123002WL101431 | GJ-23-002-005-003/557553497 | 2 | pintu S | 1123002067/IC/99759865780 | Community Irrigation Well S.No.43 (Pargi Vinod Lalsing) Eta | 36745 | 1123002000NRG24020420241387662 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123002_030424APB_FTO_677 | 1387662 |
| 1123002WL0103587 | GJ-23-002-005-003/557553497 | 2 | pintu S | 1123002067/IC/99759865780 | Community Irrigation Well S.No.43 (Pargi Vinod Lalsing) Eta | 36745 | 1123002000NRG24270420241405329 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405329 |