| 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. |
| 1123003WL047606 | GJ-23-003-030-001/5591084218 | 2 | Sangada Vipulbhai Malsig | 1123003030/WC/GIS/54025 | CHECKWALL S NO 816 SANGADA RAMSHINGBHAI VARSHINGBHAI GP KADVAL KHEDA | 32658 | 1123003000NRG24190920230785141 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138428 | 785141 |
| 1123003WL0053541 | GJ-23-003-030-001/5591084218 | 2 | Sangada Vipulbhai Malsig | 1123003030/WC/GIS/54025 | CHECKWALL S NO 816 SANGADA RAMSHINGBHAI VARSHINGBHAI GP KADVAL KHEDA | 32658 | 1123003000NRG24300920230855025 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855025 |