| 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. |
| 1123004WL069556 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 30212 | 1123004000NRG24211120231033035 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/02/2024 | GJ1123004_211123APB_FTO_172344 | 1033035 |
| 1123004WL0087753 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 30212 | 1123004000NRG24070220241230419 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1230419 |