| 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. |
| 1123003WL040833 | GJ-23-003-064-001/52020205 | 3 | Bhuriya Arjunbhai Rupsingbhai | 1123003064/RC/GIS/153192 | MATI METAL ROAD RANIYAR KANBI CHANASAR MUKHYA RASTA THI FARAM SUDHI MATIMETAL ROAD | 28292 | 1123003000NRG24020920230711914 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130749 | 711914 |
| 1123003WL0050829 | GJ-23-003-064-001/52020205 | 3 | Bhuriya Arjunbhai Rupsingbhai | 1123003064/RC/GIS/153192 | MATI METAL ROAD RANIYAR KANBI CHANASAR MUKHYA RASTA THI FARAM SUDHI MATIMETAL ROAD | 28292 | 1123003000NRG24260920230821855 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821855 |