| 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. |
| 1123003WL047715 | GJ-23-003-083-001/5609932 | 2 | MAHIDA MALI HURSING | 1123003083/LD/GIS/204053 | LAND LEVELIG SR NO 223 BARIYA SARDARBHAI SURTANBHAI GP VANKOL | 33085 | 1123003000NRG24190920230786367 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138428 | 786367 |
| 1123003WL0053505 | GJ-23-003-083-001/5609932 | 2 | MAHIDA MALI HURSING | 1123003083/LD/GIS/204053 | LAND LEVELIG SR NO 223 BARIYA SARDARBHAI SURTANBHAI GP VANKOL | 33085 | 1123003000NRG24300920230854758 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854758 |