| 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. |
| 1123004WL030689 | GJ-23-004-012-001/96688819 | 2 | PRAKASHCHANDRA PUNJALALA | 1123004012/IC/GIS/158779 | Community well / GUNDIYA GANA BHURKA / SR 360 / GANGARDI | 13498 | 1123004000NRG24280720230586133 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 586133 |
| 1123004WL0052000 | GJ-23-004-012-001/96688819 | 2 | PRAKASHCHANDRA PUNJALALA | 1123004012/IC/GIS/158779 | Community well / GUNDIYA GANA BHURKA / SR 360 / GANGARDI | 13498 | 1123004000NRG24270920230838174 | Rejected | No Such Account | 04/11/2023 | GJ1123004_051023FTO_148230 | 838174 |
| 1123004WL0065575 | GJ-23-004-012-001/96688819 | 2 | PRAKASHCHANDRA PUNJALALA | 1123004012/IC/GIS/158779 | Community well / GUNDIYA GANA BHURKA / SR 360 / GANGARDI | 13498 | 1123004000NRG24071120230988401 | Processed | | 23/04/2024 | GJ1123004_210324FTO_224569 | 988401 |