| 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. |
| 1123004WL062810 | GJ-23-004-029-002/9565866736 | 1 | GOHIL KALIBEN SHAKARABHAI | 1123004029/DP/GIS/232122 | AMBAVADI /GOHIL SHAYAN MATHURBHAI /SR 72/1 /TUNKI VAJU | 25406 | 1123004031NRG24011120230955054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/11/2023 | GJ1123004_011123APB_FTO_164538 | 955054 |
| 1123004WL0067605 | GJ-23-004-029-002/9565866736 | 1 | GOHIL KALIBEN SHAKARABHAI | 1123004029/DP/GIS/232122 | AMBAVADI /GOHIL SHAYAN MATHURBHAI /SR 72/1 /TUNKI VAJU | 25406 | 1123004000NRG24151120231012670 | Processed | | 23/04/2024 | GJ1123004_070424FTO_1340 | 1012670 |