| 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. |
| 1123003WL001524 | GJ-23-003-011-001/558562400 | 1 | pasaya jayeshbhai rumalbhai | 1123003011/WC/GIS/210209 | NISARTA FALIYAMA NEW POND GP DHARA DUNGAR | 1022 | 1123003000NRG25190420240025495 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_200424APB_FTO_4895 | 25495 |
| 1123003WL0007025 | GJ-23-003-011-001/558562400 | 1 | pasaya jayeshbhai rumalbhai | 1123003011/WC/GIS/210209 | NISARTA FALIYAMA NEW POND GP DHARA DUNGAR | 1022 | 1123003000NRG25060520240119804 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119804 |