| 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. |
| 1123004WL075586 | GJ-23-004-018-001/9567375973 | 1 | MUHANIYA PARTAPBHAI PUNABHAI | 1123004018/IC/99759861960 | Community well-PARMAR NANSING MOHANBHAI-SR-36-MINAKYAR | 33458 | 1123004000NRG24191220231103610 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1103610 |
| 1123004WL0095968 | GJ-23-004-018-001/9567375973 | 1 | MUHANIYA PARTAPBHAI PUNABHAI | 1123004018/IC/99759861960 | Community well-PARMAR NANSING MOHANBHAI-SR-36-MINAKYAR | 33458 | 1123004000NRG24180320241327031 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327031 |