| 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. |
| 1123004WL029238 | GJ-23-004-026-001/51756 | 1 | gundiya urmila hima | 1123004026/IC/GIS/153358 | COMMUNITY WELL /BHURIYA NARSUBHAI KALIYABHAI /SR 364 /PATIYA | 13090 | 1123004000NRG24200720230561602 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 561602 |
| 1123004WL0032774 | GJ-23-004-026-001/51756 | 1 | gundiya urmila hima | 1123004026/IC/GIS/153358 | COMMUNITY WELL /BHURIYA NARSUBHAI KALIYABHAI /SR 364 /PATIYA | 13090 | 1123004000NRG24060820230616944 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 616944 |