| 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. |
| 1123007WL008734 | GJ-23-007-010-001/556161551 | 3 | Baria Sejalben Maheshbhai | 1123007010/IC/GIS/92266 | Grup well sr no. 303 Baria bhayajibhai jokhanabhai gp bhutpagala | 2118 | 1123007000NRG25100520240143700 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123007_100524APB_FTO_14197 | 143700 |
| 1123007WL0011298 | GJ-23-007-010-001/556161551 | 3 | Baria Sejalben Maheshbhai | 1123007010/IC/GIS/92266 | Grup well sr no. 303 Baria bhayajibhai jokhanabhai gp bhutpagala | 2118 | 1123007000NRG25180520240183368 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 183368 |