| 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. |
| 1123004WL071753 | GJ-23-004-002-001/9996798541 | 1 | RAVAT VIRABEN BHARATSINH | 1123004002/WC/GIS/127912 | NEW CHECK DEM / GOHIL MANSING CHHGAN /SR 277 / AMBLI | 32342 | 1123004000NRG24011220231056224 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123004_051223APB_FTO_175647 | 1056224 |
| 1123004WL0079566 | GJ-23-004-002-001/9996798541 | 1 | RAVAT VIRABEN BHARATSINH | 1123004002/WC/GIS/127912 | NEW CHECK DEM / GOHIL MANSING CHHGAN /SR 277 / AMBLI | 32342 | 1123004000NRG24040120241151093 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1341 | 1151093 |