| 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. |
| 1123004WL075587 | GJ-23-004-017-001/9567833912 | 3 | badiyabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 34026 | 1123004000NRG24191220231103640 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182184 | 1103640 |
| 1123004WL0088695 | GJ-23-004-017-001/9567833912 | 3 | badiyabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 34026 | 1123004000NRG24130220241239515 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1239515 |