| 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. |
| 1123004WL029226 | GJ-23-004-008-001/9996798701 | 1 | KHARAD SUKLIBEN | 1123004008/WC/GIS/127739 | NEW CHECK DAM /MAGAN CHUNIYA /SR 172 /CHHARCHHODA | 12975 | 1123004000NRG24200720230561231 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 561231 |
| 1123004WL0042685 | GJ-23-004-008-001/9996798701 | 1 | KHARAD SUKLIBEN | 1123004008/WC/GIS/127739 | NEW CHECK DAM /MAGAN CHUNIYA /SR 172 /CHHARCHHODA | 12975 | 1123004000NRG24060920230730535 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730535 |