| 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. |
| 1123004WL004547 | GJ-23-004-022-001/9967680355 | 1 | BHATUBHAI CHHAGANBHAI MEDA | 1123004022/IC/GIS/124806 | Community well / BHURIYA CHIMANBHAI JOKHABHAI /SR 5 / NELSUR | 1836 | 1123004000NRG25010520240075871 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123004_010524APB_FTO_9729 | 75871 |
| 1123004WL0010434 | GJ-23-004-022-001/9967680355 | 1 | BHATUBHAI CHHAGANBHAI MEDA | 1123004022/IC/GIS/124806 | Community well / BHURIYA CHIMANBHAI JOKHABHAI /SR 5 / NELSUR | 1836 | 1123004000NRG25160520240168706 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 168706 |