| 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. |
| 1117004WL002443 | GJ-17-004-065-001/483 | 2 | Savita kanu | 1117004065/WH/100000000000116995 | Deslting Work Checkdam at Village Vankal Veravi Samsan Pase | 683 | 1117004000NRG25090520240016785 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1117004_090524APB_FTO_13370 | 16785 |
| 1117004WL0003039 | GJ-17-004-065-001/483 | 2 | Savita kanu | 1117004065/WH/100000000000116995 | Deslting Work Checkdam at Village Vankal Veravi Samsan Pase | 683 | 1117004000NRG25150520240022320 | Processed | | 18/05/2024 | GJ1117004_150524FTO_15884 | 22320 |