| 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. |
| 1123003WL031708 | GJ-23-003-061-001/5602097 | 3 | SANA | 1123003061/WC/GIS/114777 | NEW CHECK DEM SN 118 CHARPOT MOTIYA DALA GP RAJPUR | 21381 | 1123003000NRG24020820230600784 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_108222 | 600784 |
| 1123003WL0033440 | GJ-23-003-061-001/5602097 | 3 | SANA | 1123003061/WC/GIS/114777 | NEW CHECK DEM SN 118 CHARPOT MOTIYA DALA GP RAJPUR | 21381 | 1123003000NRG24100820230623947 | Yet to be process | | | | 623947 |