| 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. |
| 1123004WL032694 | GJ-23-004-026-001/9564851 | 2 | bhuriya anitaben dhirubhai | 1123004026/IC/GIS/156683 | COMMUNITY WELL /BHURIYA NAVABHAI MALABHAI /SR 229 /PATIYA | 13806 | 1123004000NRG24050820230615784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 615784 |
| 1123004WL0042698 | GJ-23-004-026-001/9564851 | 2 | bhuriya anitaben dhirubhai | 1123004026/IC/GIS/156683 | COMMUNITY WELL /BHURIYA NAVABHAI MALABHAI /SR 229 /PATIYA | 13806 | 1123004000NRG24060920230730704 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730704 |