| 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. |
| 1123004WL009586 | GJ-23-004-022-001/9567678513-A | 1 | MAVI JAVSINH KUVARA | 1123004022/IC/GIS/180787 | Community well / PARMAR RUSING KAJUBHAI /SR 303 / NELSUR | 3332 | 1123004000NRG25150520240156905 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16038 | 156905 |
| 1123004WL0013791 | GJ-23-004-022-001/9567678513-A | 1 | MAVI JAVSINH KUVARA | 1123004022/IC/GIS/180787 | Community well / PARMAR RUSING KAJUBHAI /SR 303 / NELSUR | 3332 | 1123004000NRG25240520240224502 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224502 |