| 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. |
| 1123004WL032747 | GJ-23-004-014-001/9567375797 | 1 | MEDA TERSINGBHAI KHIMABHAI | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 13618 | 1123004000NRG24050820230616703 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616703 |
| 1123004WL0051179 | GJ-23-004-014-001/9567375797 | 1 | MEDA TERSINGBHAI KHIMABHAI | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 13618 | 1123004000NRG24260920230827068 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827068 |