| 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. |
| 1123003WL035395 | GJ-23-003-072-001/5591427 | 1 | KALSINGHBHAI | 1123003072/RC/GIS/140114 | DALABHAI NA GHAR THI DINESH NA GHA SUDHI MATIMETAL ROAD GP SHANKARPURA | 24593 | 1123003000NRG24180820230651305 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_118984 | 651305 |
| 1123003WL0050822 | GJ-23-003-072-001/5591427 | 1 | KALSINGHBHAI | 1123003072/RC/GIS/140114 | DALABHAI NA GHAR THI DINESH NA GHA SUDHI MATIMETAL ROAD GP SHANKARPURA | 24593 | 1123003000NRG24260920230821809 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821809 |