| 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. |
| 1123004WL007549 | GJ-23-004-006-001/9565625059 | 2 | BHURIYA RANGIBEN MAHESHBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 2483 | 1123004000NRG25070520240127358 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13072 | 127358 |
| 1123004WL0012351 | GJ-23-004-006-001/9565625059 | 2 | BHURIYA RANGIBEN MAHESHBHAI | 1123004006/IC/GIS/180297 | Community well /BHURIYA BHAVSING RASUL /SR 158 /BORIYALA | 2483 | 1123004000NRG25200520240203686 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 203686 |