| 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. |
| 1123003WL006741 | GJ-23-003-035-001/5602780 | 2 | BARIYA JASODABEN VIRSINGBHAI | 1123003035/RC/GIS/136456 | DUDHA TALAI THI NOR FALIYA NE JODTO MATIMETAL ROAD GP KARATH | 4002 | 1123003000NRG25050520240116296 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12530 | 116296 |
| 1123003WL0009525 | GJ-23-003-035-001/5602780 | 2 | BARIYA JASODABEN VIRSINGBHAI | 1123003035/RC/GIS/136456 | DUDHA TALAI THI NOR FALIYA NE JODTO MATIMETAL ROAD GP KARATH | 4002 | 1123003000NRG25150520240156366 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156366 |