| 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. |
| 1123003WL006111 | GJ-23-003-030-001/5591084321 | 2 | GARASIYA SUMIBEN ALKESHBHAI | 1123003030/WH/GIS/184904 | POND DISLTING TITODI TALAV SSJA 2023 GP KADVAL | 3446 | 1123003000NRG25040520240106190 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11872 | 106190 |
| 1123003WL0010324 | GJ-23-003-030-001/5591084321 | 2 | GARASIYA SUMIBEN ALKESHBHAI | 1123003030/WH/GIS/184904 | POND DISLTING TITODI TALAV SSJA 2023 GP KADVAL | 3446 | 1123003000NRG25160520240167458 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 167458 |