| 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. |
| 1123005WL075155 | GJ-23-005-067-003/8973829 | 8 | SAKRA RAMASH | 1123005067/IC/99759867175 | COMMUNITY IRRIGATION WELL BARIA PARTHIBHAI CHHAGANBHAI SR NO 214 AT PIPALIYA | 62644 | 1123005000NRG24171220231098604 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_171223APB_FTO_181329 | 1098604 |
| 1123005WL0103474 | GJ-23-005-067-003/8973829 | 8 | SAKRA RAMASH | 1123005067/IC/99759867175 | COMMUNITY IRRIGATION WELL BARIA PARTHIBHAI CHHAGANBHAI SR NO 214 AT PIPALIYA | 62644 | 1123005000NRG24230420241404716 | Yet to be process | | | | 1404716 |