| 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. |
| 1123004WL075599 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 33446 | 1123004000NRG24191220231103820 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1103820 |
| 1123004WL0089789 | GJ-23-004-006-001/9565625097 | 1 | Bhuriya Maheshbhai Motiyabhai | 1123004006/IC/GIS/180296 | Community well /BHURIYA MOTIYA SUMALA /SR 114 /BORIYALA | 33446 | 1123004000NRG24200220241251555 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1251555 |