| 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. |
| 1123002WL007431 | GJ-23-002-055-001/5576985544 | 3 | PARGI SANJAY | 1123002055/IC/99759868639 | Community Irrigation Well S.No.4 (Pargi Udesing Jethra) Khunta Khughas | 4184 | 1123002000NRG25070520240125861 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12789 | 125861 |
| 1123002WL0009333 | GJ-23-002-055-001/5576985544 | 3 | PARGI SANJAY | 1123002055/IC/99759868639 | Community Irrigation Well S.No.4 (Pargi Udesing Jethra) Khunta Khughas | 4184 | 1123002000NRG25140520240154707 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154707 |