| 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. |
| 1123005WL101901 | GJ-23-005-037-001/8976145 | 1 | CHAUHAN PRATIKBHAI RATANSING | 1123005037/IC/99759870506 | COMMUNITY IRRIGATION WELL PATEL SARDAR KHATU SR.02 KUNLLI | 86803 | 1123005000NRG24030420241391623 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_050424APB_FTO_1180 | 1391623 |
| 1123005WL0103798 | GJ-23-005-037-001/8976145 | 1 | CHAUHAN PRATIKBHAI RATANSING | 1123005037/IC/99759870506 | COMMUNITY IRRIGATION WELL PATEL SARDAR KHATU SR.02 KUNLLI | 86803 | 1123005000NRG24020520241407165 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407165 |