| 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. |
| 1124001WL000291 | GJ-24-001-030-001/7464393 | 2 | FARIDABANU | 1124001030/WC/GIS/310134 | CHECKDAM DISALTING AT GOUCHARIYA | 237 | 1124001000NRG25150420240006941 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/04/2024 | GJ1124001_150424APB_FTO_2582 | 6941 |
| 1124001WL0001233 | GJ-24-001-030-001/7464393 | 2 | FARIDABANU | 1124001030/WC/GIS/310134 | CHECKDAM DISALTING AT GOUCHARIYA | 237 | 1124001000NRG25280420240057224 | Processed | | 02/05/2024 | GJ1124001_290424FTO_8359 | 57224 |