| 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. |
| 1123004WL030677 | GJ-23-004-009-001/9564752 | 3 | Lilaben | 1123004009/IC/GIS/183320 | Community well /BAMANIYA PRATAPBHAI MITHABHAI /SR 55 /DADUR | 13169 | 1123004000NRG24280720230585832 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 585832 |
| 1123004WL0032783 | GJ-23-004-009-001/9564752 | 3 | Lilaben | 1123004009/IC/GIS/183320 | Community well /BAMANIYA PRATAPBHAI MITHABHAI /SR 55 /DADUR | 13169 | 1123004000NRG24060820230617071 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617071 |