| 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. |
| 1123004WL075586 | GJ-23-004-018-001/966589128 | 2 | Bamniya Kanudiben Navinbhai | 1123004018/IC/99759861960 | Community well-PARMAR NANSING MOHANBHAI-SR-36-MINAKYAR | 33459 | 1123004000NRG24191220231103627 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1103627 |
| 1123004WL0095968 | GJ-23-004-018-001/966589128 | 2 | Bamniya Kanudiben Navinbhai | 1123004018/IC/99759861960 | Community well-PARMAR NANSING MOHANBHAI-SR-36-MINAKYAR | 33459 | 1123004000NRG24180320241327037 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327037 |