| 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. |
| 1123003WL032609 | GJ-23-003-023-001/56095646 | 3 | Jigishaben | 1123003023/WC/GIS/123779 | NEW POND MATA VALU TALAV SR NO 191 GP GULTORA | 23114 | 1123003000NRG24050820230614622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_060823APB_FTO_110841 | 614622 |
| 1123003WL0034008 | GJ-23-003-023-001/56095646 | 3 | Jigishaben | 1123003023/WC/GIS/123779 | NEW POND MATA VALU TALAV SR NO 191 GP GULTORA | 23114 | 1123003000NRG24110820230632705 | Yet to be process | | | | 632705 |