| 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. |
| 1123004WL075541 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 33658 | 1123004000NRG24191220231102853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123004_191223APB_FTO_182179 | 1102853 |
| 1123004WL0095977 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 33658 | 1123004000NRG24180320241327157 | Rejected | No Such Account | 24/04/2024 | GJ1123004_070424FTO_1342 | 1327157 |
| 1123004WL0103988 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 33658 | 1123004000NRG24030520241408674 | Rejected | No Such Account | 15/07/2024 | GJ1123004_230624FTO_36205 | 1408674 |
| 1123004WL0104467 | GJ-23-004-023-001/9567602 | 3 | SANGITA ARJUN | 1123004023/IC/GIS/180298 | Community well /CHUHAN KABUDIBEN KALIYA /SR 86 /NIMACH | 33658 | 1123004000NRG24200720241411692 | Processed | | 26/07/2024 | GJ1123004_220724FTO_47895 | 1411692 |