| 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. |
| 1123005WL033657 | GJ-23-005-015-001/897579196 | 1 | Sangada Jivaliben Fulabhai | 1123005015/IC/99759870848 | GROUP WALL KATARA RAMILABEN DALABHAI SR NO 204 AT DASA | 25456 | 1123005000NRG24110820230627175 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_110823APB_FTO_114457 | 627175 |
| 1123005WL0052114 | GJ-23-005-015-001/897579196 | 1 | Sangada Jivaliben Fulabhai | 1123005015/IC/99759870848 | GROUP WALL KATARA RAMILABEN DALABHAI SR NO 204 AT DASA | 25456 | 1123005000NRG24270920230839093 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 839093 |