| 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. |
| 1123002WL000503 | GJ-23-002-034-002/20064 | 4 | Garasiya Vikram. Gemsanbhai | 1123002034/WH/GIS/183671 | CHECK DAM DISILTING GARWAL VINOD NATHU SR.03 GP NAVA TALAV SSJA 2023 | 1018 | 1123002000NRG25160420240006835 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_190424APB_FTO_3827 | 6835 |
| 1123002WL0006827 | GJ-23-002-034-002/20064 | 4 | Garasiya Vikram. Gemsanbhai | 1123002034/WH/GIS/183671 | CHECK DAM DISILTING GARWAL VINOD NATHU SR.03 GP NAVA TALAV SSJA 2023 | 1018 | 1123002000NRG25050520240117978 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 117978 |