| 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. |
| 1123004WL009622 | GJ-23-004-019-001/9868900383 | 2 | MEDA KAMATUBEN BARSINGBHAI | 1123004019/IC/99759861908 | Community well-DAMOR BADIYABHAI VICHHIYA-SR-87-NADHELAV | 3566 | 1123004000NRG25150520240157239 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16054 | 157239 |
| 1123004WL0013792 | GJ-23-004-019-001/9868900383 | 2 | MEDA KAMATUBEN BARSINGBHAI | 1123004019/IC/99759861908 | Community well-DAMOR BADIYABHAI VICHHIYA-SR-87-NADHELAV | 3566 | 1123004000NRG25240520240224570 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224570 |