| 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. |
| 1123004WL000787 | GJ-23-004-019-001/9868900388 | 2 | CHATUBEN BACHUBHAI MEDA | 1123004019/IC/99759861908 | Community well-DAMOR BADIYABHAI VICHHIYA-SR-87-NADHELAV | 664 | 1123004000NRG25170420240010286 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 10286 |
| 1123004WL0006938 | GJ-23-004-019-001/9868900388 | 2 | CHATUBEN BACHUBHAI MEDA | 1123004019/IC/99759861908 | Community well-DAMOR BADIYABHAI VICHHIYA-SR-87-NADHELAV | 664 | 1123004000NRG25060520240119121 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119121 |