| 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. |
| 1123003WL040586 | GJ-23-003-052-001/5688592756 | 1 | Dodiyar Mahulbhai Bachbhai | 1123003052/RC/GIS/140154 | MUNDHA PAKA RASTA THI DAMOR SAVAJI NA GHAR SUDHI MATIMETAL ROAD GP MUNDHA | 28159 | 1123003000NRG24020920230708320 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130707 | 708320 |
| 1123003WL0050840 | GJ-23-003-052-001/5688592756 | 1 | Dodiyar Mahulbhai Bachbhai | 1123003052/RC/GIS/140154 | MUNDHA PAKA RASTA THI DAMOR SAVAJI NA GHAR SUDHI MATIMETAL ROAD GP MUNDHA | 28159 | 1123003000NRG24260920230821996 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821996 |