| 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. |
| 1123003WL035168 | GJ-23-003-081-001/5587752 | 2 | kamol ashvinbhai kalubhai | 1123003081/RC/GIS/139120 | KAMOL KETAN SURTAN NA KHETAR THI SN 530 SUDHI MATIMETAL ROAD GP THERKA | 23753 | 1123003000NRG24180820230647842 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 647842 |
| 1123003WL0050815 | GJ-23-003-081-001/5587752 | 2 | kamol ashvinbhai kalubhai | 1123003081/RC/GIS/139120 | KAMOL KETAN SURTAN NA KHETAR THI SN 530 SUDHI MATIMETAL ROAD GP THERKA | 23753 | 1123003000NRG24260920230821744 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821744 |