| 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. |
| 1123003WL068892 | GJ-23-003-016-001/560001790 | 3 | ARJUNBHAI | 1123003016/IC/GIS/117279 | IRRIGATION WELL REPAIRING SN 493 MAVI SABUR JOKHANA GP DUNGARI | 43498 | 1123003000NRG24181120231025979 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_191123APB_FTO_171842 | 1025979 |
| 1123003WL0079979 | GJ-23-003-016-001/560001790 | 3 | ARJUNBHAI | 1123003016/IC/GIS/117279 | IRRIGATION WELL REPAIRING SN 493 MAVI SABUR JOKHANA GP DUNGARI | 43498 | 1123003000NRG24050120241154628 | Yet to be process | | | | 1154628 |