| 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. |
| 1123003WL006774 | GJ-23-003-011-001/558562522 | 1 | PARMAR ALKESHBHAI RAMESHBHAI | 1123003011/WC/GIS/210209 | NISARTA FALIYAMA NEW POND GP DHARA DUNGAR | 2393 | 1123003000NRG25050520240117177 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12524 | 117177 |
| 1123003WL0009519 | GJ-23-003-011-001/558562522 | 1 | PARMAR ALKESHBHAI RAMESHBHAI | 1123003011/WC/GIS/210209 | NISARTA FALIYAMA NEW POND GP DHARA DUNGAR | 2393 | 1123003000NRG25150520240156323 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156323 |