| 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. |
| 1123004WL041054 | GJ-23-004-029-002/9565867585 | 1 | Baberiya Rakeshbhai Nabalabhai | 1123004029/DP/GIS/138957 | AMBAVADI /GOHIL MANU CHENA/SR 144/1A /TUNKI VAJU | 16324 | 1123004000NRG24020920230714719 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 714719 |
| 1123004WL0049987 | GJ-23-004-029-002/9565867585 | 1 | Baberiya Rakeshbhai Nabalabhai | 1123004029/DP/GIS/138957 | AMBAVADI /GOHIL MANU CHENA/SR 144/1A /TUNKI VAJU | 16324 | 1123004000NRG24230920230812783 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812783 |