| 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. |
| 1123003WL001935 | GJ-23-003-011-001/1864873 | 8 | varshaben | 1123003011/WC/GIS/210206 | GOLI BOR NEW POND GP DHARA DUNGAR | 1019 | 1123003000NRG25200420240034017 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_200424APB_FTO_4895 | 34017 |
| 1123003WL0007025 | GJ-23-003-011-001/1864873 | 8 | varshaben | 1123003011/WC/GIS/210206 | GOLI BOR NEW POND GP DHARA DUNGAR | 1019 | 1123003000NRG25060520240119803 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119803 |