| 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. |
| 1123004WL033783 | GJ-23-004-026-001/51763 | 1 | katara babita ramesh | 1123004026/IC/GIS/129476 | Community well / DAMOR SABUR DHANJI /SR 243 / PATIYA | 14190 | 1123004000NRG24110820230629427 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629427 |
| 1123004WL0049991 | GJ-23-004-026-001/51763 | 1 | katara babita ramesh | 1123004026/IC/GIS/129476 | Community well / DAMOR SABUR DHANJI /SR 243 / PATIYA | 14190 | 1123004000NRG24230920230812889 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 812889 |