| 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. |
| 1123004WL007793 | GJ-23-004-014-001/9567376216 | 2 | Mandod Kanitaben Rakeshbhai | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 3353 | 1123004000NRG24120520230144339 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/05/2023 | GJ1123004_140523APB_FTO_27942 | 144339 |
| 1123004WL0011298 | GJ-23-004-014-001/9567376216 | 2 | Mandod Kanitaben Rakeshbhai | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 3353 | 1123004000NRG24230520230210548 | Processed | | 15/06/2023 | GJ1123004_110623FTO_58058 | 210548 |