| 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. |
| 1123003WL048601 | GJ-23-003-068-003/5605807 | 3 | Bariya Tikaben | 1123003068/WC/GIS/147263 | CHECK DAM SR NO 04 BARIA LALSING KALJI GP SABLI | 32425 | 1123003000NRG24210920230794930 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_210923APB_FTO_139557 | 794930 |
| 1123003WL0053513 | GJ-23-003-068-003/5605807 | 3 | Bariya Tikaben | 1123003068/WC/GIS/147263 | CHECK DAM SR NO 04 BARIA LALSING KALJI GP SABLI | 32425 | 1123003000NRG24300920230854821 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854821 |