| 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. |
| 1123004WL019580 | GJ-23-004-014-001/9567376216 | 2 | Mandod Kanitaben Rakeshbhai | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 8875 | 1123004000NRG24170620230384630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/06/2023 | GJ1123004_180623APB_FTO_66258 | 384630 |
| 1123004WL0025634 | GJ-23-004-014-001/9567376216 | 2 | Mandod Kanitaben Rakeshbhai | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 8875 | 1123004000NRG24060720230498775 | Rejected | No Such Account | 11/08/2023 | GJ1123004_010823FTO_107216 | 498775 |
| 1123004WL0051179 | GJ-23-004-014-001/9567376216 | 2 | Mandod Kanitaben Rakeshbhai | 1123004014/IC/GIS/109792 | Community well / MANDOD SAMSU DHULIYA / SR 12 / GULBAR | 8875 | 1123004000NRG24260920230827057 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827057 |