| 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. |
| 1123003WL047699 | GJ-23-003-068-004/559587322 | 1 | damor pintubhai mashulbhai | 1123003068/AV/GIS/144607 | Construcation Paver Block work TITARIYA PETA AROGYA SUB CENTARE GP SABLI | 33242 | 1123003000NRG24190920230786162 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138428 | 786162 |
| 1123003WL0053513 | GJ-23-003-068-004/559587322 | 1 | damor pintubhai mashulbhai | 1123003068/AV/GIS/144607 | Construcation Paver Block work TITARIYA PETA AROGYA SUB CENTARE GP SABLI | 33242 | 1123003000NRG24300920230854825 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854825 |