| 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. |
| 1123003WL003034 | GJ-23-003-017-001/5603473 | 3 | Machhar Sanjaybhai Khatubhai | 1123003017/RC/GIS/154998 | MACHHAR MUKESH VAKTA NA GHAR THI KOTAR TARAF MATIMETAL ROAD GP FULPURA DABODIYA | 707 | 1123003000NRG25230420240050861 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_230424APB_FTO_6329 | 50861 |
| 1123003WL0007028 | GJ-23-003-017-001/5603473 | 3 | Machhar Sanjaybhai Khatubhai | 1123003017/RC/GIS/154998 | MACHHAR MUKESH VAKTA NA GHAR THI KOTAR TARAF MATIMETAL ROAD GP FULPURA DABODIYA | 707 | 1123003000NRG25060520240119811 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119811 |