| 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. |
| 1123003WL063112 | GJ-23-003-072-001/5591420 | 2 | BINABEN | 1123003072/WC/GIS/106903 | CHECK DAM SR NO 157 DAMOR JOKHABHAI LUNJABHAI GP SANKARPURA | 40442 | 1123003000NRG24021120230959443 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/11/2023 | GJ1123003_021123APB_FTO_165247 | 959443 |
| 1123003WL0069464 | GJ-23-003-072-001/5591420 | 2 | BINABEN | 1123003072/WC/GIS/106903 | CHECK DAM SR NO 157 DAMOR JOKHABHAI LUNJABHAI GP SANKARPURA | 40442 | 1123003000NRG24211120231031864 | Processed | | 01/02/2024 | GJ1123003_211123FTO_172320 | 1031864 |