| 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. |
| 1120004WL000977 | GJ-20-004-009-001/2528 | 1 | Rajput Shakarji Madarji | 1120004009/IF/100000000000385016 | Babasana Rajput Shakarji Madarji (2528) Grassland development Work-2022-23 | 1415 | 1120004000NRG25010520240007136 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1120004_030524APB_FTO_10487 | 7136 |
| 1120004WL0001754 | GJ-20-004-009-001/2528 | 1 | Rajput Shakarji Madarji | 1120004009/IF/100000000000385016 | Babasana Rajput Shakarji Madarji (2528) Grassland development Work-2022-23 | 1415 | 1120004000NRG25170520240014910 | Processed | | 01/06/2024 | GJ1120004_300524FTO_22969 | 14910 |