| 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. |
| 1123004WL072649 | GJ-23-004-017-001/9567833912 | 3 | badiyabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 31701 | 1123004000NRG24051220231067687 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175644 | 1067687 |
| 1123004WL0079648 | GJ-23-004-017-001/9567833912 | 3 | badiyabhai | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 31701 | 1123004000NRG24040120241151915 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151915 |