| 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. |
| 1123004WL072621 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 31992 | 1123004000NRG24051220231067173 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175646 | 1067173 |
| 1123004WL0079651 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 31992 | 1123004000NRG24040120241151920 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151920 |