| 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. |
| 1123004WL007911 | GJ-23-004-017-001/9567833948 | 1 | BHURIYA SIGAJIBHAI SANUBHAI | 1123004017/IC/99759858417 | MICRO IRRIGATION-RATHOD BHARTABHAI DEVABHAI SR-193 MATWA | 2777 | 1123004000NRG25080520240131239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13098 | 131239 |
| 1123004WL0010408 | GJ-23-004-017-001/9567833948 | 1 | BHURIYA SIGAJIBHAI SANUBHAI | 1123004017/IC/99759858417 | MICRO IRRIGATION-RATHOD BHARTABHAI DEVABHAI SR-193 MATWA | 2777 | 1123004000NRG25160520240168479 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 168479 |