| 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. |
| 1123003WL066957 | GJ-23-003-050-001/5605053724 | 2 | Bilval Nirmaben Kamleshbhai | 1123003050/LD/GIS/201664 | EARTHAN BOND SR NO 441 BILAVAL KHUMANBHAI MADIYABHAI GP MUNDAHEDA | 42180 | 1123003000NRG24111120231005760 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_111123APB_FTO_171258 | 1005760 |
| 1123003WL0071413 | GJ-23-003-050-001/5605053724 | 2 | Bilval Nirmaben Kamleshbhai | 1123003050/LD/GIS/201664 | EARTHAN BOND SR NO 441 BILAVAL KHUMANBHAI MADIYABHAI GP MUNDAHEDA | 42180 | 1123003000NRG24301120231052667 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052667 |