| 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. |
| 1123003WL073946 | GJ-23-003-030-001/5591085169 | 2 | KATARA SABURIBEN SURSINGBHAI | 1123003030/WC/GIS/209791 | NEW POUN SR NO 333 KADVAL KHEDA JUNO DUNGAR VALU NAVIN TALAV GP KADVAL | 46299 | 1123003000NRG24111220231083461 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_111223APB_FTO_178645 | 1083461 |
| 1123003WL0079969 | GJ-23-003-030-001/5591085169 | 2 | KATARA SABURIBEN SURSINGBHAI | 1123003030/WC/GIS/209791 | NEW POUN SR NO 333 KADVAL KHEDA JUNO DUNGAR VALU NAVIN TALAV GP KADVAL | 46299 | 1123003000NRG24050120241154559 | Yet to be process | | | | 1154559 |