| 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. |
| 1123004WL032741 | GJ-23-004-014-001/9567376213 | 2 | Sitaben Nareshbhai Meda | 1123004014/IC/99759867320 | Community well-MEDA RUMALBHAI SALABHAI-SR-56-GULBAR | 13736 | 1123004000NRG24050820230616646 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616646 |
| 1123004WL0051179 | GJ-23-004-014-001/9567376213 | 2 | Sitaben Nareshbhai Meda | 1123004014/IC/99759867320 | Community well-MEDA RUMALBHAI SALABHAI-SR-56-GULBAR | 13736 | 1123004000NRG24260920230827056 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827056 |