| 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. |
| 1123003WL041562 | GJ-23-003-062-002/3206507096 | 2 | Bhuriya Vanitaben Bakulbhai | 1123003062/RC/GIS/74476 | KUNJA FALIYAMA MATI METAL ROAD GP RALIYATI BHURA | 29148 | 1123003000NRG24040920230720502 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131482 | 720502 |
| 1123003WL0050832 | GJ-23-003-062-002/3206507096 | 2 | Bhuriya Vanitaben Bakulbhai | 1123003062/RC/GIS/74476 | KUNJA FALIYAMA MATI METAL ROAD GP RALIYATI BHURA | 29148 | 1123003000NRG24260920230821879 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 821879 |