| 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. |
| 1123004WL000532 | GJ-23-004-004-001/2037 | 2 | Saniben Vijaybhai Bhuria | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 298 | 1123004000NRG25170420240007364 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3041 | 7364 |
| 1123004WL0006986 | GJ-23-004-004-001/2037 | 2 | Saniben Vijaybhai Bhuria | 1123004004/IC/GIS/109196 | Community well / BHURIYA KANTI SENIYA / SR 18 /BHE | 298 | 1123004000NRG25060520240119476 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119476 |