| 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. |
| 1123004WL007984 | GJ-23-004-014-001/9567376045 | 2 | MANDOD SANJAYBHAI KALUBHAI | 1123004014/IC/GIS/109794 | Community well / MANDOD NAGARSINH DHANIYA /SR 21 / GULBAR | 2616 | 1123004000NRG25080520240132067 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13085 | 132067 |
| 1123004WL0011569 | GJ-23-004-014-001/9567376045 | 2 | MANDOD SANJAYBHAI KALUBHAI | 1123004014/IC/GIS/109794 | Community well / MANDOD NAGARSINH DHANIYA /SR 21 / GULBAR | 2616 | 1123004000NRG25180520240188500 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 188500 |