| 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. |
| 1123004WL091399 | GJ-23-004-032-001/9567597 | 1 | RUPSING | 1123004032/IC/GIS/124308 | Community well / GANAVA NARKABHAI NEVJIBHAI /SR 311/2 / ZARI BUJARG | 41725 | 1123004000NRG24280220241269271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123004_280224APB_FTO_212831 | 1269271 |
| 1123004WL0102878 | GJ-23-004-032-001/9567597 | 1 | RUPSING | 1123004032/IC/GIS/124308 | Community well / GANAVA NARKABHAI NEVJIBHAI /SR 311/2 / ZARI BUJARG | 41725 | 1123004000NRG24220420241401808 | Yet to be process | | | | 1401808 |