| 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. |
| 1123004WL101818 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 44401 | 1123004000NRG24030420241390967 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_762 | 1390967 |
| 1123004WL0103718 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 44401 | 1123004000NRG24020520241406409 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406409 |