| 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. |
| 1123003WL042661 | GJ-23-003-023-001/5605243 | 4 | Mansiben | 1123003023/WC/GIS/39655 | CHECK WALL SN 321 PALAS SUNGABHAI HARAJIBHAI GP GULTORA | 28750 | 1123003000NRG24060920230730316 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_060923APB_FTO_133062 | 730316 |
| 1123003WL0050862 | GJ-23-003-023-001/5605243 | 4 | Mansiben | 1123003023/WC/GIS/39655 | CHECK WALL SN 321 PALAS SUNGABHAI HARAJIBHAI GP GULTORA | 28750 | 1123003000NRG24260920230822254 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822254 |