| 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. |
| 1123004WL049706 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 21018 | 1123004000NRG24230920230808992 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123004_230923APB_FTO_140986 | 808992 |
| 1123004WL0055348 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 21018 | 1123004000NRG24061020230873907 | Rejected | No Such Account | 04/11/2023 | GJ1123004_081023FTO_150042 | 873907 |
| 1123004WL0065695 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 21018 | 1123004000NRG24071120230990119 | Rejected | No Such Account | 24/04/2024 | GJ1123004_210324FTO_224569 | 990119 |
| 1123004WL0103744 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 21018 | 1123004000NRG24020520241406642 | Yet to be process | | | | 1406642 |