| 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. |
| 1123004WL081429 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 36486 | 1123004021NRG24100120241167960 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123004_100124APB_FTO_193103 | 1167960 |
| 1123004WL0095975 | GJ-23-004-022-001/956567819 | 2 | MATHURIBEN | 1123004022/IC/GIS/180786 | Community well / PARMAR DIPSING MADUBHAI /SR 302 / NELSUR | 36486 | 1123004000NRG24180320241327139 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1327139 |