| 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. |
| 1123005WL001758 | GJ-23-005-062-001/8977836 | 4 | Bariya Kavitaben Kiritbhai | 1123005089/IC/99759869682 | COMMUNITY IRIGATION WELL BARIYA BUDHLIBEN RAMA SR.163 ANDHARI | 1527 | 1123005000NRG25200420240029507 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4918 | 29507 |
| 1123005WL0006187 | GJ-23-005-062-001/8977836 | 4 | Bariya Kavitaben Kiritbhai | 1123005089/IC/99759869682 | COMMUNITY IRIGATION WELL BARIYA BUDHLIBEN RAMA SR.163 ANDHARI | 1527 | 1123005000NRG25040520240107318 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 107318 |