| 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. |
| 1123003WL055508 | GJ-23-003-052-001/5688592803 | 1 | Katara Kalpeshbhai Karsanbhai | 1123003052/RC/GIS/140154 | MUNDHA PAKA RASTA THI DAMOR SAVAJI NA GHAR SUDHI MATIMETAL ROAD GP MUNDHA | 36787 | 1123003000NRG24061020230875784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_061023APB_FTO_149107 | 875784 |
| 1123003WL0065354 | GJ-23-003-052-001/5688592803 | 1 | Katara Kalpeshbhai Karsanbhai | 1123003052/RC/GIS/140154 | MUNDHA PAKA RASTA THI DAMOR SAVAJI NA GHAR SUDHI MATIMETAL ROAD GP MUNDHA | 36787 | 1123003000NRG24071120230984775 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984775 |