| 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. |
| 1123004WL009437 | GJ-23-004-032-001/9876678462 | 2 | SOIDA MANJUBEN AMARSINGBHAI | 1123004032/IC/GIS/180775 | Community well / PARMAR PASHVABHAI DITABHAI /SR 110 / ZARI BUJARG | 3407 | 1123004000NRG25150520240155596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16047 | 155596 |
| 1123004WL0013786 | GJ-23-004-032-001/9876678462 | 2 | SOIDA MANJUBEN AMARSINGBHAI | 1123004032/IC/GIS/180775 | Community well / PARMAR PASHVABHAI DITABHAI /SR 110 / ZARI BUJARG | 3407 | 1123004000NRG25240520240224425 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224425 |