| 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. |
| 1123004WL029226 | GJ-23-004-008-001/9996798702 | 1 | PALAS PARVATIBEN BABUBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 12687 | 1123004000NRG24200720230561232 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 561232 |
| 1123004WL0032784 | GJ-23-004-008-001/9996798702 | 1 | PALAS PARVATIBEN BABUBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 12687 | 1123004000NRG24060820230617077 | Rejected | No Such Account | 11/08/2023 | GJ1123004_060823FTO_110788 | 617077 |
| 1123004WL0042685 | GJ-23-004-008-001/9996798702 | 1 | PALAS PARVATIBEN BABUBHAI | 1123004008/WC/GIS/127737 | NEW CHECK DAM /PANGLA JAVALA /SR 163 /CHHARCHHODA | 12687 | 1123004000NRG24060920230730540 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730540 |