| 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. |
| 1123004WL000573 | GJ-23-004-006-001/9565625059 | 2 | BHURIYA RANGIBEN MAHESHBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 550 | 1123004000NRG25170420240007783 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3042 | 7783 |
| 1123004WL0006925 | GJ-23-004-006-001/9565625059 | 2 | BHURIYA RANGIBEN MAHESHBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 550 | 1123004000NRG25060520240118971 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118971 |