| 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. |
| 1123003WL031199 | GJ-23-003-010-001/5606294 | 1 | ZAMLI | 1123003010/WC/GIS/145948 | NEW CHECK DEM S N 290/1 GP CHITRODIYA | 20816 | 1123003000NRG24310720230593240 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_310723APB_FTO_106559 | 593240 |
| 1123003WL0033137 | GJ-23-003-010-001/5606294 | 1 | ZAMLI | 1123003010/WC/GIS/145948 | NEW CHECK DEM S N 290/1 GP CHITRODIYA | 20816 | 1123003000NRG24070820230620844 | Yet to be process | | | | 620844 |