| 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. |
| 1123004WL067186 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IC/GIS/155325 | Community well / BHURIYA BABU VARSING / SR 332/ MATWA | 29064 | 1123004014NRG24121120231008639 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123004_121123APB_FTO_171275 | 1008639 |
| 1123004WL0071242 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IC/GIS/155325 | Community well / BHURIYA BABU VARSING / SR 332/ MATWA | 29064 | 1123004000NRG24301120231051262 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1051262 |