| 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. |
| 1123004WL079114 | GJ-23-004-032-001/9876678716 | 2 | Ganava Urmilaben Nareshbhai | 1123004032/IC/GIS/180099 | Community well / GANAVA JEMAL MOTIYA /SR 414/8 / ZARI BUJARG | 35208 | 1123004000NRG24030120241146463 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189716 | 1146463 |
| 1123004WL0095986 | GJ-23-004-032-001/9876678716 | 2 | Ganava Urmilaben Nareshbhai | 1123004032/IC/GIS/180099 | Community well / GANAVA JEMAL MOTIYA /SR 414/8 / ZARI BUJARG | 35208 | 1123004000NRG24180320241327281 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1327281 |
| 1123004WL0103935 | GJ-23-004-032-001/9876678716 | 2 | Ganava Urmilaben Nareshbhai | 1123004032/IC/GIS/180099 | Community well / GANAVA JEMAL MOTIYA /SR 414/8 / ZARI BUJARG | 35208 | 1123004000NRG24020520241408206 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408206 |
| 1123004WL0104427 | GJ-23-004-032-001/9876678716 | 2 | Ganava Urmilaben Nareshbhai | 1123004032/IC/GIS/180099 | Community well / GANAVA JEMAL MOTIYA /SR 414/8 / ZARI BUJARG | 35208 | 1123004000NRG24190720241411409 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411409 |