| 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. |
| 1123004WL029495 | GJ-23-004-014-001/9567376210 | 1 | Meda Shankarbhai Ramsubhai | 1123004014/IC/99759867320 | Community well-MEDA RUMALBHAI SALABHAI-SR-56-GULBAR | 12987 | 1123004000NRG24210720230566779 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 566779 |
| 1123004WL0032781 | GJ-23-004-014-001/9567376210 | 1 | Meda Shankarbhai Ramsubhai | 1123004014/IC/99759867320 | Community well-MEDA RUMALBHAI SALABHAI-SR-56-GULBAR | 12987 | 1123004000NRG24060820230617018 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 617018 |