| 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. |
| 1123002WL102613 | GJ-23-002-005-003/7573105 | 3 | machar parvin m | 1123002067/IC/99759865791 | Community Irrigation Well S.No.180 (Pargi Gautam Bhavji) Eta | 37425 | 1123002000NRG24060420241399390 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123002_060424APB_FTO_1313 | 1399390 |
| 1123002WL0103587 | GJ-23-002-005-003/7573105 | 3 | machar parvin m | 1123002067/IC/99759865791 | Community Irrigation Well S.No.180 (Pargi Gautam Bhavji) Eta | 37425 | 1123002000NRG24270420241405347 | Processed | | 03/05/2024 | GJ1123002_290424FTO_8404 | 1405347 |