| 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. |
| 1123003WL042925 | GJ-23-003-023-001/5605080 | 2 | PANKI | 1123003023/WC/GIS/37570 | CHECK WALL SR NO 315 PALAS RAMSINGBHAI JOTIBHAI GP GULTORA | 28477 | 1123003000NRG24060920230733190 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_060923APB_FTO_133062 | 733190 |
| 1123003WL0050862 | GJ-23-003-023-001/5605080 | 2 | PANKI | 1123003023/WC/GIS/37570 | CHECK WALL SR NO 315 PALAS RAMSINGBHAI JOTIBHAI GP GULTORA | 28477 | 1123003000NRG24260920230822253 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822253 |