| 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. |
| 1123004WL008125 | GJ-23-004-019-001/9868900383 | 2 | MEDA KAMATUBEN BARSINGBHAI | 1123004019/IC/99759861908 | Community well-DAMOR BADIYABHAI VICHHIYA-SR-87-NADHELAV | 2568 | 1123004000NRG25080520240134513 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13083 | 134513 |
| 1123004WL0013792 | GJ-23-004-019-001/9868900383 | 2 | MEDA KAMATUBEN BARSINGBHAI | 1123004019/IC/99759861908 | Community well-DAMOR BADIYABHAI VICHHIYA-SR-87-NADHELAV | 2568 | 1123004000NRG25240520240224540 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 224540 |