| 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. |
| 1123003WL048129 | GJ-23-003-009-001/5629841 | 1 | Kameshbhai Parsingbhai Katara | 1123003009/DP/GIS/272029 | BLOCK PALNTATION SR NO 115/2 BHURIYA TAJSINGBHAI VIRSINGBHAI GP CHHAYAN | 32367 | 1123003000NRG24200920230790597 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138771 | 790597 |
| 1123003WL0053560 | GJ-23-003-009-001/5629841 | 1 | Kameshbhai Parsingbhai Katara | 1123003009/DP/GIS/272029 | BLOCK PALNTATION SR NO 115/2 BHURIYA TAJSINGBHAI VIRSINGBHAI GP CHHAYAN | 32367 | 1123003000NRG24300920230855174 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855174 |