| 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. |
| 1123004WL029500 | GJ-23-004-023-001/9567487 | 2 | NABUBEN | 1123004023/IC/GIS/114215 | Community well /PARMAR RAMANBHAI VARSINGBHAI /SR 133 /NIMACH | 12776 | 1123004000NRG24210720230566854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 566854 |
| 1123004WL0051359 | GJ-23-004-023-001/9567487 | 2 | NABUBEN | 1123004023/IC/GIS/114215 | Community well /PARMAR RAMANBHAI VARSINGBHAI /SR 133 /NIMACH | 12776 | 1123004000NRG24260920230829716 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 829716 |