| 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. |
| 1123004WL030782 | GJ-23-004-034-001/9567671309 | 2 | PARMAR AMARSING BABUBHAI | 1123004034/IC/GIS/133014 | Community well /GANAVA RASULBHAI VIRSING /SR 780 /BHILWA | 13270 | 1123004000NRG24280720230587468 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 587468 |
| 1123004WL0051486 | GJ-23-004-034-001/9567671309 | 2 | PARMAR AMARSING BABUBHAI | 1123004034/IC/GIS/133014 | Community well /GANAVA RASULBHAI VIRSING /SR 780 /BHILWA | 13270 | 1123004000NRG24260920230832583 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 832583 |