| 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. |
| 1123006WL000485 | GJ-23-006-051-001/557801109 | 1 | MINAMA kala puniya | 1123006051/IC/99759870202 | COMMUNITY IRRIGATION WELL NINAMA KALABHAI PUNIYABHAI SR.10 | 2140 | 1123006000NRG25160420240006558 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3069 | 6558 |
| 1123006WL0007136 | GJ-23-006-051-001/557801109 | 1 | MINAMA kala puniya | 1123006051/IC/99759870202 | COMMUNITY IRRIGATION WELL NINAMA KALABHAI PUNIYABHAI SR.10 | 2140 | 1123006000NRG25060520240121437 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49059 | 121437 |