| 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. |
| 1123003WL007122 | GJ-23-003-033-001/5585515 | 2 | DHULIBEN | 1123003033/IC/GIS/160117 | COMMUNITY IREEGATION WELL SR NO 650/1 SANGADA NATHUBHAI PUNIYABHAI GP KALI MAHUDI | 3522 | 1123003000NRG25060520240121233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 121233 |
| 1123003WL0009524 | GJ-23-003-033-001/5585515 | 2 | DHULIBEN | 1123003033/IC/GIS/160117 | COMMUNITY IREEGATION WELL SR NO 650/1 SANGADA NATHUBHAI PUNIYABHAI GP KALI MAHUDI | 3522 | 1123003000NRG25150520240156359 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156359 |