| 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. |
| 1123003WL041296 | GJ-23-003-062-002/5590206 | 2 | katuben | 1123003062/RC/GIS/74482 | MUKHYA DAMAR ROAD THI NISARTA FALIYA SUDHI MATI METAL GP RALIYA BHURA | 27645 | 1123003000NRG24030920230717630 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130749 | 717630 |
| 1123003WL0050832 | GJ-23-003-062-002/5590206 | 2 | katuben | 1123003062/RC/GIS/74482 | MUKHYA DAMAR ROAD THI NISARTA FALIYA SUDHI MATI METAL GP RALIYA BHURA | 27645 | 1123003000NRG24260920230821881 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821881 |