| 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. |
| 1123005WL084098 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 72932 | 1123005000NRG24230120241193584 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_230124APB_FTO_197277 | 1193584 |
| 1123005WL0101566 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 72932 | 1123005000NRG24020420241388984 | Processed | | 08/05/2024 | GJ1123009_020524FTO_10442 | 1388984 |