| 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. |
| 1123007WL003466 | GJ-23-007-027-001/5561478 | 2 | PATEL CHAPABEN KESARSING | 1123007027/IC/GIS/102054 | GROUP WELL IN S NO 1036( PATEL DHANABHAI BUTABHAI )GP KALI DUNGARI | 299 | 1123007000NRG25250420240056389 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123007_250424APB_FTO_7631 | 56389 |
| 1123007WL0008235 | GJ-23-007-027-001/5561478 | 2 | PATEL CHAPABEN KESARSING | 1123007027/IC/GIS/102054 | GROUP WELL IN S NO 1036( PATEL DHANABHAI BUTABHAI )GP KALI DUNGARI | 299 | 1123007000NRG25090520240136060 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 136060 |