| 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. |
| 1123004WL062879 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 26094 | 1123004000NRG24011120230956525 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164583 | 956525 |
| 1123004WL0067599 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 26094 | 1123004000NRG24151120231012640 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1340 | 1012640 |
| 1123004WL0103744 | GJ-23-004-037-001/946586683 | 1 | gari prakashbhai karanbhai | 1123004037/IC/GIS/161361 | COMMUNITY WELL /GARI NATHABHAI KADVABHAI /SR 758/2/A /NAVA GARBADA | 26094 | 1123004000NRG24020520241406643 | Yet to be process | | | | 1406643 |