| 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. |
| 1123006WL006387 | GJ-23-006-020-001/7669297174 | 1 | Bariya Nuriben | 1123006020/IF/100000000000112964 | community irrigation well sr.no.239 hiriya valiya | 3915 | 1123006000NRG25040520240110435 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123006_040524APB_FTO_11747 | 110435 |
| 1123006WL0011370 | GJ-23-006-020-001/7669297174 | 1 | Bariya Nuriben | 1123006020/IF/100000000000112964 | community irrigation well sr.no.239 hiriya valiya | 3915 | 1123006000NRG25180520240184472 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49092 | 184472 |