| 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. |
| 1123003WL040445 | GJ-23-003-030-001/5591084232 | 1 | Sangada Kanjibhai Amarsibhai | 1123003030/WC/GIS/130034 | NEW POND ATAL AMRIT SAVAN SAROVAR SR NO 394 GP KADVAL KHEDA AMRIT SAROVAR SSJA 2022 | 28420 | 1123003000NRG24010920230706808 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130688 | 706808 |
| 1123003WL0050857 | GJ-23-003-030-001/5591084232 | 1 | Sangada Kanjibhai Amarsibhai | 1123003030/WC/GIS/130034 | NEW POND ATAL AMRIT SAVAN SAROVAR SR NO 394 GP KADVAL KHEDA AMRIT SAROVAR SSJA 2022 | 28420 | 1123003000NRG24260920230822183 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822183 |