| 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. |
| 1123004WL004379 | GJ-23-004-002-001/9996798549 | 2 | MADIBEN SARDAR NALWAYA | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 1438 | 1123004000NRG25010520240074029 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9805 | 74029 |
| 1123004WL0010436 | GJ-23-004-002-001/9996798549 | 2 | MADIBEN SARDAR NALWAYA | 1123004002/IC/GIS/131228 | Community well / NALVAYA KALU SHAKRA /SR 331 / AMBLI | 1438 | 1123004000NRG25160520240168729 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168729 |