| 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. |
| 1123003WL042639 | GJ-23-003-066-001/560236145 | 5 | BARIYA SIMABEN RAMUBHAI | 1123003066/RC/GIS/157067 | VANGIVAD DAMAR ROAD THI BARIYA FALIYU NAVI VASAHAT TARAF MATI METAL ROAD GP RUKHDI | 26935 | 1123003000NRG24050920230730009 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_060923APB_FTO_133062 | 730009 |
| 1123003WL0050827 | GJ-23-003-066-001/560236145 | 5 | BARIYA SIMABEN RAMUBHAI | 1123003066/RC/GIS/157067 | VANGIVAD DAMAR ROAD THI BARIYA FALIYU NAVI VASAHAT TARAF MATI METAL ROAD GP RUKHDI | 26935 | 1123003000NRG24260920230821844 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821844 |