| 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. |
| 1123003WL004768 | GJ-23-003-005-003/5598699 | 1 | HATHILA MANU BHAI RUPSING BHAI | 1123003094/WC/GIS/306232 | CHECK WALL SR NO 91/2 GP PAREVA | 2686 | 1123003000NRG25010520240079453 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11867 | 79453 |
| 1123003WL0010350 | GJ-23-003-005-003/5598699 | 1 | HATHILA MANU BHAI RUPSING BHAI | 1123003094/WC/GIS/306232 | CHECK WALL SR NO 91/2 GP PAREVA | 2686 | 1123003000NRG25160520240167852 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167852 |