| 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. |
| 1123003WL034764 | GJ-23-003-062-002/3206070448 | 3 | NISARTA PRAVINBHAI KANJUBHAI | 1123003062/WC/GIS/176533 | CHECK DEM SR NO 100 NISARTA RAKESHBHAI KAMJIBHAI GP RALIYATI BHURA | 24604 | 1123003000NRG24170820230641596 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 641596 |
| 1123003WL0050832 | GJ-23-003-062-002/3206070448 | 3 | NISARTA PRAVINBHAI KANJUBHAI | 1123003062/WC/GIS/176533 | CHECK DEM SR NO 100 NISARTA RAKESHBHAI KAMJIBHAI GP RALIYATI BHURA | 24604 | 1123003000NRG24260920230821884 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821884 |