| 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. |
| 1123003WL031466 | GJ-23-003-064-001/5599101 | 2 | SHILESHBHAI | 1123003064/RC/GIS/153192 | MATI METAL ROAD RANIYAR KANBI CHANASAR MUKHYA RASTA THI FARAM SUDHI MATIMETAL ROAD | 21670 | 1123003000NRG24010820230596582 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_107721 | 596582 |
| 1123003WL0033395 | GJ-23-003-064-001/5599101 | 2 | SHILESHBHAI | 1123003064/RC/GIS/153192 | MATI METAL ROAD RANIYAR KANBI CHANASAR MUKHYA RASTA THI FARAM SUDHI MATIMETAL ROAD | 21670 | 1123003000NRG24090820230623600 | Yet to be process | | | | 623600 |