| 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. |
| 1123005WL089155 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 77968 | 1123005000NRG24150220241244838 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123009_150224APB_FTO_206573 | 1244838 |
| 1123005WL0102850 | GJ-23-005-081-003/897920529 | 1 | ARUNSINH | 1123005102/IC/99759871669 | IRRIGATION WELL BARIA PRAVINSHANKAR SR NO 32 PALLA | 77968 | 1123005000NRG24200420241401665 | Yet to be process | | | | 1401665 |