| 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. |
| 1123003WL031763 | GJ-23-003-081-001/2333321287 | 1 | Kamol Mehulbhai Parvinbhai | 1123003081/WC/GIS/139124 | NEW CHECK WALL SN 494/1 KAMOL MUKESH KADYA GP THERKA | 21262 | 1123003000NRG24020820230601854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | GJ1123003_030823APB_FTO_109089 | 601854 |
| 1123003WL0033439 | GJ-23-003-081-001/2333321287 | 1 | Kamol Mehulbhai Parvinbhai | 1123003081/WC/GIS/139124 | NEW CHECK WALL SN 494/1 KAMOL MUKESH KADYA GP THERKA | 21262 | 1123003000NRG24100820230623928 | Yet to be process | | | | 623928 |