| 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. |
| 1123003WL056107 | GJ-23-003-001-001/56867586 | 1 | HATHILA PARSINGBHAI DALABHAI | 1123003001/IF/GIS/265983 | BLOCK PALNTATION SR NO 391 NINAMA SURAMALBHAI NATHABHAI GP AMBA KAPARI | 36842 | 1123003000NRG24071020230880864 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_071023APB_FTO_150021 | 880864 |
| 1123003WL0065275 | GJ-23-003-001-001/56867586 | 1 | HATHILA PARSINGBHAI DALABHAI | 1123003001/IF/GIS/265983 | BLOCK PALNTATION SR NO 391 NINAMA SURAMALBHAI NATHABHAI GP AMBA KAPARI | 36842 | 1123003000NRG24071120230983720 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 983720 |