| 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. |
| 1123003WL059988 | GJ-23-003-058-001/5590149 | 3 | SONALBEN | 1123003058/AV/GIS/136348 | PAVER BLOCK WORK KOTAR FALIYA PRIMARY SCHOOL GP PETHAPUR | 41412 | 1123003000NRG24211020230924279 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_211023APB_FTO_159986 | 924279 |
| 1123003WL0065442 | GJ-23-003-058-001/5590149 | 3 | SONALBEN | 1123003058/AV/GIS/136348 | PAVER BLOCK WORK KOTAR FALIYA PRIMARY SCHOOL GP PETHAPUR | 41412 | 1123003000NRG24071120230985998 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168348 | 985998 |