| 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. |
| 1123004WL002956 | GJ-23-004-014-001/9567376080 | 1 | MANDOD SANGITABEN NAGARSINH | 1123004014/IC/GIS/109794 | Community well / MANDOD NAGARSINH DHANIYA /SR 21 / GULBAR | 997 | 1123004000NRG25230420240049910 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6479 | 49910 |
| 1123004WL0006932 | GJ-23-004-014-001/9567376080 | 1 | MANDOD SANGITABEN NAGARSINH | 1123004014/IC/GIS/109794 | Community well / MANDOD NAGARSINH DHANIYA /SR 21 / GULBAR | 997 | 1123004000NRG25060520240118999 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118999 |