| 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. |
| 1123004WL043898 | GJ-23-004-017-001/9667834131 | 5 | PINUBEN AMARSINH | 1123004017/WC/GIS/142310 | NEW CHECKDAM /RATHOD PAPPUBHAI PARTHIBHAI /SR 192 /MATWA | 18099 | 1123004023NRG24090920230744799 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133801 | 744799 |
| 1123004WL0052147 | GJ-23-004-017-001/9667834131 | 5 | PINUBEN AMARSINH | 1123004017/WC/GIS/142310 | NEW CHECKDAM /RATHOD PAPPUBHAI PARTHIBHAI /SR 192 /MATWA | 18099 | 1123004000NRG24270920230839657 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 839657 |