| 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. |
| 1123004WL043870 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 18735 | 1123004023NRG24090920230744159 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133805 | 744159 |
| 1123004WL0049995 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 18735 | 1123004000NRG24230920230812948 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148263 | 812948 |
| 1123004WL0065695 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 18735 | 1123004000NRG24071120230990117 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990117 |
| 1123004WL0103744 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 18735 | 1123004000NRG24020520241406640 | Yet to be process | | | | 1406640 |