| 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. |
| 1123004WL082961 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 37038 | 1123004000NRG24170120241182626 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123004_170124APB_FTO_195214 | 1182626 |
| 1123004WL0097226 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 37038 | 1123004000NRG24200320241338215 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1338215 |