| 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. |
| 1123004WL024143 | GJ-23-004-029-001/9565867424 | 1 | PARMAR RAMESHBAHI CHENABHAI | 1123004029/IC/GIS/180814 | Community well /BHURIYA PRATAP MAGANBHAI /SR 225 /TUNKI VAJU | 10696 | 1123004000NRG24010720230472294 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/07/2023 | GJ1123004_020723APB_FTO_82687 | 472294 |
| 1123004WL0032246 | GJ-23-004-029-001/9565867424 | 1 | PARMAR RAMESHBAHI CHENABHAI | 1123004029/IC/GIS/180814 | Community well /BHURIYA PRATAP MAGANBHAI /SR 225 /TUNKI VAJU | 10696 | 1123004000NRG24040820230608953 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 608953 |