| 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. |
| 1123004WL029500 | GJ-23-004-023-001/20028 | 1 | parmar payalben udesinh | 1123004023/IC/GIS/114200 | Community well /PARMAR NATVARBHAI MANABHAI /SR 127 /NIMACH | 12774 | 1123004000NRG24210720230566841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 566841 |
| 1123004WL0042699 | GJ-23-004-023-001/20028 | 1 | parmar payalben udesinh | 1123004023/IC/GIS/114200 | Community well /PARMAR NATVARBHAI MANABHAI /SR 127 /NIMACH | 12774 | 1123004000NRG24060920230730715 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730715 |