| 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. |
| 1123003WL034746 | GJ-23-003-033-001/560236493 | 1 | Ninama nareshbhai | 1123003033/RC/GIS/133797 | C C ROAD THI DINESH HAKAJI N GHAR SUDHI MATIMETAL ROAD GP KALI MAHUDI PUNIYA | 23840 | 1123003000NRG24170820230641311 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_180823APB_FTO_119054 | 641311 |
| 1123003WL0050855 | GJ-23-003-033-001/560236493 | 1 | Ninama nareshbhai | 1123003033/RC/GIS/133797 | C C ROAD THI DINESH HAKAJI N GHAR SUDHI MATIMETAL ROAD GP KALI MAHUDI PUNIYA | 23840 | 1123003000NRG24260920230822164 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822164 |