| 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. |
| 1123004WL003204 | GJ-23-004-004-001/9996636705 | 1 | Bhuriya Vijaybhai Sababhai | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 1150 | 1123004000NRG25240420240052840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6546 | 52840 |
| 1123004WL0006923 | GJ-23-004-004-001/9996636705 | 1 | Bhuriya Vijaybhai Sababhai | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 1150 | 1123004000NRG25060520240118922 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118922 |