| 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. |
| 1123003WL035371 | GJ-23-003-030-001/5590973 | 1 | SAVASINGBHAI | 1123003030/WC/GIS/149452 | STONE PICHING WORK AT HANUMAN MANDIR HAKRA DHANA NA GHAR SUDHI GP KHEDA KADVAL | 24131 | 1123003000NRG24180820230650906 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119016 | 650906 |
| 1123003WL0050857 | GJ-23-003-030-001/5590973 | 1 | SAVASINGBHAI | 1123003030/WC/GIS/149452 | STONE PICHING WORK AT HANUMAN MANDIR HAKRA DHANA NA GHAR SUDHI GP KHEDA KADVAL | 24131 | 1123003000NRG24260920230822215 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822215 |