| 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. |
| 1123004WL002875 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 960 | 1123004000NRG25230420240048798 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6439 | 48798 |
| 1123004WL0006925 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 960 | 1123004000NRG25060520240118972 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118972 |