| 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. |
| 1123005WL005927 | GJ-23-005-037-001/8976145 | 1 | CHAUHAN PRATIKBHAI RATANSING | 1123005037/IC/99759870506 | COMMUNITY IRRIGATION WELL PATEL SARDAR KHATU SR.02 KUNLLI | 3988 | 1123005000NRG25030520240102739 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_040524APB_FTO_11561 | 102739 |
| 1123005WL0010152 | GJ-23-005-037-001/8976145 | 1 | CHAUHAN PRATIKBHAI RATANSING | 1123005037/IC/99759870506 | COMMUNITY IRRIGATION WELL PATEL SARDAR KHATU SR.02 KUNLLI | 3988 | 1123005000NRG25160520240164454 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164454 |