| 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. |
| 1123003WL041773 | GJ-23-003-064-001/52020228 | 1 | sukram | 1123003064/WH/GIS/202138 | FARM POND SR NO 324/9 BHABHOR HAVJI HAVSING SSJA 2023 GP RANIYAR KANBI | 27088 | 1123003000NRG24040920230722452 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131477 | 722452 |
| 1123003WL0050829 | GJ-23-003-064-001/52020228 | 1 | sukram | 1123003064/WH/GIS/202138 | FARM POND SR NO 324/9 BHABHOR HAVJI HAVSING SSJA 2023 GP RANIYAR KANBI | 27088 | 1123003000NRG24260920230821852 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821852 |