| 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. |
| 1123004WL035752 | GJ-23-004-014-001/9567376163 | 2 | Mandod Kajalben Titubhai | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 14529 | 1123004000NRG24190820230657012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 657012 |
| 1123004WL0051179 | GJ-23-004-014-001/9567376163 | 2 | Mandod Kajalben Titubhai | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 14529 | 1123004000NRG24260920230827142 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 827142 |