| 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. |
| 1123005WL005908 | GJ-23-005-022-001/8974799 | 1 | RASULBHAI | 1123005022/IC/99759871171 | COMUNITY IRRIGATION WELL Dangi ramsu tersingh sr 14/3 DUNGRA | 3934 | 1123005000NRG25030520240102304 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_11105 | 102304 |
| 1123005WL0010140 | GJ-23-005-022-001/8974799 | 1 | RASULBHAI | 1123005022/IC/99759871171 | COMUNITY IRRIGATION WELL Dangi ramsu tersingh sr 14/3 DUNGRA | 3934 | 1123005000NRG25160520240164393 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164393 |