| 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. |
| 1123004WL077358 | GJ-23-004-032-001/9876678224 | 1 | DHAKIYA MANUBHAI MANSINGBHAI | 1123004032/IC/GIS/124308 | Community well / GANAVA NARKABHAI NEVJIBHAI /SR 311/2 / ZARI BUJARG | 34644 | 1123004000NRG24261220231126252 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_271223APB_FTO_185784 | 1126252 |
| 1123004WL0095986 | GJ-23-004-032-001/9876678224 | 1 | DHAKIYA MANUBHAI MANSINGBHAI | 1123004032/IC/GIS/124308 | Community well / GANAVA NARKABHAI NEVJIBHAI /SR 311/2 / ZARI BUJARG | 34644 | 1123004000NRG24180320241327266 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327266 |