| 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. |
| 1122001WL004041 | GJ-22-001-003-003/357 | 2 | SITABEN DINESHBHAI PARMAR | 1122001003/IC/99759870961 | 3 Kuvat to Zalabordi Sub Minor Canal Work@ARDI 2022-23 | 2740 | 1122001000NRG24050120240067190 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1122001_060124APB_FTO_190744 | 67190 |
| 1122001WL0005288 | GJ-22-001-003-003/357 | 2 | SITABEN DINESHBHAI PARMAR | 1122001003/IC/99759870961 | 3 Kuvat to Zalabordi Sub Minor Canal Work@ARDI 2022-23 | 2740 | 1122001000NRG24160320240082598 | Processed | | 23/04/2024 | GJ1122001_200324FTO_223562 | 82598 |