| 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. |
| 1123004WL004172 | GJ-23-004-004-001/9996636705 | 1 | Bhuriya Vijaybhai Sababhai | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 2077 | 1123004000NRG25300420240070490 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 06/05/2024 | GJ1123004_300424APB_FTO_9256 | 70490 |
| 1123004WL0008214 | GJ-23-004-004-001/9996636705 | 1 | Bhuriya Vijaybhai Sababhai | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 2077 | 1123004000NRG25090520240135891 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 135891 |