| 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. |
| 1123004WL086196 | GJ-23-004-032-001/9567597 | 1 | RUPSING | 1123004032/IC/GIS/124308 | Community well / GANAVA NARKABHAI NEVJIBHAI /SR 311/2 / ZARI BUJARG | 38736 | 1123004000NRG24310120241214679 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_310124APB_FTO_200543 | 1214679 |
| 1123004WL0100191 | GJ-23-004-032-001/9567597 | 1 | RUPSING | 1123004032/IC/GIS/124308 | Community well / GANAVA NARKABHAI NEVJIBHAI /SR 311/2 / ZARI BUJARG | 38736 | 1123004000NRG24300320241372365 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1343 | 1372365 |