| 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. |
| 1123003WL007395 | GJ-23-003-072-001/5591427 | 1 | KALSINGHBHAI | 1123003072/RC/GIS/140677 | SURSING AMALIYAR NA GHAR THI BHANJI NA KHETAR SUDHI C C ROAD GP SHANKARPURA | 2056 | 1123003000NRG25060520240125268 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12521 | 125268 |
| 1123003WL0009547 | GJ-23-003-072-001/5591427 | 1 | KALSINGHBHAI | 1123003072/RC/GIS/140677 | SURSING AMALIYAR NA GHAR THI BHANJI NA KHETAR SUDHI C C ROAD GP SHANKARPURA | 2056 | 1123003000NRG25150520240156459 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156459 |