| 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. |
| 1123004WL070872 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 30580 | 1123004000NRG24291120231047601 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_291123APB_FTO_173898 | 1047601 |
| 1123004WL0079576 | GJ-23-004-017-001/956582070 | 1 | BHURIYA DILIPBHAI RAMISNGBHAI | 1123004017/IC/GIS/155323 | Community well / BHURIYA DITA RAYSING /SR 266 / MATWA | 30580 | 1123004000NRG24040120241151212 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151212 |