| 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. |
| 1123005WL102154 | GJ-23-005-072-001/9878370 | 2 | Dangi Anitaben | 1123005072/IC/99759870631 | COMMUNITY IRRIGATION WELL SANGADA CHANDRASING DHULA SR.56 RAI | 87085 | 1123005000NRG24040420241394119 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_050424APB_FTO_1180 | 1394119 |
| 1123005WL0103813 | GJ-23-005-072-001/9878370 | 2 | Dangi Anitaben | 1123005072/IC/99759870631 | COMMUNITY IRRIGATION WELL SANGADA CHANDRASING DHULA SR.56 RAI | 87085 | 1123005000NRG24020520241407283 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407283 |