| 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. |
| 1123003WL092718 | GJ-23-003-017-001/560407938 | 2 | Katara Vasandiben Pappubhai | 1123003017/WC/GIS/92813 | CHECK DAM SR NO 25 BARIYA GAUTAMBHAI DIPABHAI GP FULPURA | 61323 | 1123003000NRG24040320241285688 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123003_050324APB_FTO_216407 | 1285688 |
| 1123003WL0103449 | GJ-23-003-017-001/560407938 | 2 | Katara Vasandiben Pappubhai | 1123003017/WC/GIS/92813 | CHECK DAM SR NO 25 BARIYA GAUTAMBHAI DIPABHAI GP FULPURA | 61323 | 1123003000NRG24230420241404411 | Yet to be process | | | | 1404411 |