| 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. |
| 1123003WL064161 | GJ-23-003-074-001/569882652 | 1 | KISHORI RAMESHBHAI MAGANBHAI | 1123003074/RC/GIS/115717 | KARAMBA DAMAR ROAD THI CHUNIYA BHURABHAI NA GHAR SUDHI MATI METAL ROAD GP SIMALIYA | 40892 | 1123003000NRG24041120230971853 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_061123APB_FTO_167526 | 971853 |
| 1123003WL0071400 | GJ-23-003-074-001/569882652 | 1 | KISHORI RAMESHBHAI MAGANBHAI | 1123003074/RC/GIS/115717 | KARAMBA DAMAR ROAD THI CHUNIYA BHURABHAI NA GHAR SUDHI MATI METAL ROAD GP SIMALIYA | 40892 | 1123003000NRG24301120231052639 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052639 |