| 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. |
| 1123005WL029460 | GJ-23-005-043-001/230052248 | 2 | PATEL SITABEN VIPULBHAI | 1123005088/WH/100000000000115233 | SSJA Check Dam Disilting Katarani Palli Sr No 68 | 23775 | 1123005000NRG24210720230566289 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_210723APB_FTO_100047 | 566289 |
| 1123005WL0051448 | GJ-23-005-043-001/230052248 | 2 | PATEL SITABEN VIPULBHAI | 1123005088/WH/100000000000115233 | SSJA Check Dam Disilting Katarani Palli Sr No 68 | 23775 | 1123005000NRG24260920230831704 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831704 |