| 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. |
| 1123004WL101208 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 44297 | 1123004000NRG24010420241385403 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_020424APB_FTO_568 | 1385403 |
| 1123004WL0103976 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 44297 | 1123004000NRG24030520241408446 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36207 | 1408446 |
| 1123004WL0104460 | GJ-23-004-008-001/95646763 | 1 | BHABHOR KSNU BHAI PUNABHAI | 1123004008/IC/GIS/116183 | Community well / BHABHOR PUNABHAI NAVLABHAI /SR 182 / CHHARCHODA | 44297 | 1123004000NRG24200720241411607 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411607 |