| 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. |
| 1123004WL007598 | GJ-23-004-032-001/9876678462 | 2 | SOIDA MANJUBEN AMARSINGBHAI | 1123004032/IC/GIS/180775 | Community well / PARMAR PASHVABHAI DITABHAI /SR 110 / ZARI BUJARG | 2326 | 1123004000NRG25080520240127873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13028 | 127873 |
| 1123004WL0010437 | GJ-23-004-032-001/9876678462 | 2 | SOIDA MANJUBEN AMARSINGBHAI | 1123004032/IC/GIS/180775 | Community well / PARMAR PASHVABHAI DITABHAI /SR 110 / ZARI BUJARG | 2326 | 1123004000NRG25160520240168737 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168737 |