| 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. |
| 1123004WL077384 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180787 | Community well / PARMAR RUSING KAJUBHAI /SR 303 / NELSUR | 34682 | 1123004000NRG24261220231126742 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185784 | 1126742 |
| 1123004WL0095975 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180787 | Community well / PARMAR RUSING KAJUBHAI /SR 303 / NELSUR | 34682 | 1123004000NRG24180320241327115 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327115 |