| 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. |
| 1123004WL079082 | GJ-23-004-002-001/9996798541 | 1 | RAVAT VIRABEN BHARATSINH | 1123004002/WC/GIS/127912 | NEW CHECK DEM / GOHIL MANSING CHHGAN /SR 277 / AMBLI | 35997 | 1123004000NRG24030120241146148 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/03/2024 | GJ1123004_030124APB_FTO_189721 | 1146148 |
| 1123004WL0095953 | GJ-23-004-002-001/9996798541 | 1 | RAVAT VIRABEN BHARATSINH | 1123004002/WC/GIS/127912 | NEW CHECK DEM / GOHIL MANSING CHHGAN /SR 277 / AMBLI | 35997 | 1123004000NRG24180320241326927 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1342 | 1326927 |