| 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. |
| 1123004WL035807 | GJ-23-004-023-001/20044 | 1 | Sapnya Alkeshbhai Ramanbhai | 1123004023/IC/99759859606 | Community well-SAPANIYA BACHU PUNIYA-SR-172-NIMACH | 14612 | 1123004000NRG24190820230657629 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 657629 |
| 1123004WL0051359 | GJ-23-004-023-001/20044 | 1 | Sapnya Alkeshbhai Ramanbhai | 1123004023/IC/99759859606 | Community well-SAPANIYA BACHU PUNIYA-SR-172-NIMACH | 14612 | 1123004000NRG24260920230829774 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 829774 |