| 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. |
| 1123004WL003301 | GJ-23-004-024-001/9996798252 | 2 | Parmar Pravinkumar Maknabhai | 1123004024/IC/GIS/113596 | Community well / PARMAR MAKNABHAI KUKABHAI / SR 155 / PANCHAWAD | 1067 | 1123004000NRG25240420240053907 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6595 | 53907 |
| 1123004WL0006942 | GJ-23-004-024-001/9996798252 | 2 | Parmar Pravinkumar Maknabhai | 1123004024/IC/GIS/113596 | Community well / PARMAR MAKNABHAI KUKABHAI / SR 155 / PANCHAWAD | 1067 | 1123004000NRG25060520240119143 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119143 |