| 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. |
| 1123003WL042110 | GJ-23-003-029-001/5596635 | 6 | SANTABEN | 1123003029/RC/GIS/133795 | RATNA CHATRA NA GHAR THI SUTHARVASA DAMAR ROAD SUTHI METIMETAL ROAD GP KACHUMBER | 29788 | 1123003000NRG24050920230725740 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131903 | 725740 |
| 1123003WL0050858 | GJ-23-003-029-001/5596635 | 6 | SANTABEN | 1123003029/RC/GIS/133795 | RATNA CHATRA NA GHAR THI SUTHARVASA DAMAR ROAD SUTHI METIMETAL ROAD GP KACHUMBER | 29788 | 1123003000NRG24260920230822228 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822228 |