| 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. |
| 1123003WL048284 | GJ-23-003-019-001/5609608991 | 1 | garasiya pravinbhai | 1123003019/WC/GIS/222811 | FARM POND SR NO 309 SARKARI PADATAR GP GARADU | 32214 | 1123003000NRG24200920230792240 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138777 | 792240 |
| 1123003WL0053550 | GJ-23-003-019-001/5609608991 | 1 | garasiya pravinbhai | 1123003019/WC/GIS/222811 | FARM POND SR NO 309 SARKARI PADATAR GP GARADU | 32214 | 1123003000NRG24300920230855104 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855104 |