| 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. |
| 1123003WL046592 | GJ-23-003-061-001/5602364115 | 1 | MACHHAR CHIRAGBHAI DALSINGBHAI | 1123003061/WC/GIS/114777 | NEW CHECK DEM SN 118 CHARPOT MOTIYA DALA GP RAJPUR | 31881 | 1123003000NRG24160920230772750 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_180923APB_FTO_138033 | 772750 |
| 1123003WL0053517 | GJ-23-003-061-001/5602364115 | 1 | MACHHAR CHIRAGBHAI DALSINGBHAI | 1123003061/WC/GIS/114777 | NEW CHECK DEM SN 118 CHARPOT MOTIYA DALA GP RAJPUR | 31881 | 1123003000NRG24300920230854849 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854849 |