| 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. |
| 1123003WL031029 | GJ-23-003-064-001/56020386 | 3 | BHABHOR KAMLIBEN RAKESHBHAI | 1123003064/RC/GIS/178699 | DAMOR VONOD MADYA NA KHETAR THI MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 21774 | 1123003000NRG24300720230590797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123003_300723APB_FTO_105782 | 590797 |
| 1123003WL0033085 | GJ-23-003-064-001/56020386 | 3 | BHABHOR KAMLIBEN RAKESHBHAI | 1123003064/RC/GIS/178699 | DAMOR VONOD MADYA NA KHETAR THI MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 21774 | 1123003000NRG24070820230620184 | Yet to be process | | | | 620184 |