| 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. |
| 1123003WL005588 | GJ-23-003-081-001/55760841 | 3 | ganava pintubhai kalabhai | 1123003081/IC/GIS/151649 | WELL REPAIRING 598 GANAVA KALABHAI ISABBHAI GP THERKA | 3284 | 1123003000NRG25030520240096302 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 96302 |
| 1123003WL0011601 | GJ-23-003-081-001/55760841 | 3 | ganava pintubhai kalabhai | 1123003081/IC/GIS/151649 | WELL REPAIRING 598 GANAVA KALABHAI ISABBHAI GP THERKA | 3284 | 1123003000NRG25180520240189302 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 189302 |