| 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. |
| 1123004WL086262 | GJ-23-004-019-001/9868900591 | 2 | BHURIYA SARLABEN VIJAYBHAI | 1123004019/RC/GIS/136200 | MATI METAL ROAD /PRA. SHALA THI ANGANWADI CENTER NO.6 SUDHI /SR 371 /NADHELAV | 38643 | 1123004000NRG24310120241215431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123004_310124APB_FTO_200543 | 1215431 |
| 1123004WL0100167 | GJ-23-004-019-001/9868900591 | 2 | BHURIYA SARLABEN VIJAYBHAI | 1123004019/RC/GIS/136200 | MATI METAL ROAD /PRA. SHALA THI ANGANWADI CENTER NO.6 SUDHI /SR 371 /NADHELAV | 38643 | 1123004000NRG24300320241372265 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1343 | 1372265 |