| 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. |
| 1123003WL005137 | GJ-23-003-025-001/56086016 | 2 | HATHILA SUNILBHAI DITABHAI | 1123003025/WC/GIS/263525 | Check Wall Sr. No. 626 Sarkari Padtar GP Hirola | 2234 | 1123003000NRG25020520240086975 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10190 | 86975 |
| 1123003WL0010754 | GJ-23-003-025-001/56086016 | 2 | HATHILA SUNILBHAI DITABHAI | 1123003025/WC/GIS/263525 | Check Wall Sr. No. 626 Sarkari Padtar GP Hirola | 2234 | 1123003000NRG25170520240174766 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174766 |