| 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. |
| 1123003WL007352 | GJ-23-003-036-001/56106310 | 1 | DINDOD IKESHBHAI KALIYABAI | 1123003036/WC/GIS/111770 | CHECK DAM RAMKALA KOTAR SR NO 190 GP KHARSANA | 3574 | 1123003000NRG25060520240124359 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 124359 |
| 1123003WL0009526 | GJ-23-003-036-001/56106310 | 1 | DINDOD IKESHBHAI KALIYABAI | 1123003036/WC/GIS/111770 | CHECK DAM RAMKALA KOTAR SR NO 190 GP KHARSANA | 3574 | 1123003000NRG25150520240156372 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156372 |