| 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. |
| 1123003WL085050 | GJ-23-003-019-001/1895312 | 1 | MANSINGH | 1123003019/WC/GIS/150976 | CHECK WALL SR NO 62 MUNIYA PUNIYABHAI SALIYABHAI GP GARADU | 54640 | 1123003000NRG24250120241203466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123003_260124APB_FTO_198957 | 1203466 |