| 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. |
| 1123004WL032731 | GJ-23-004-009-001/9564752 | 3 | Lilaben | 1123004009/IC/GIS/183320 | Community well /BAMANIYA PRATAPBHAI MITHABHAI /SR 55 /DADUR | 13576 | 1123004000NRG24050820230616357 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616357 |
| 1123004WL0052420 | GJ-23-004-009-001/9564752 | 3 | Lilaben | 1123004009/IC/GIS/183320 | Community well /BAMANIYA PRATAPBHAI MITHABHAI /SR 55 /DADUR | 13576 | 1123004000NRG24290920230842459 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 842459 |