| 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. |
| 1123004WL033776 | GJ-23-004-017-001/9996798534 | 1 | BHABHOR MUKESHBHAI SALUBHAI | 1123004017/DP/GIS/224555 | AMBAVADI / KATARA KANU MATHUR /SR 411 / MATWA | 14397 | 1123004000NRG24110820230629300 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115414 | 629300 |
| 1123004WL0052090 | GJ-23-004-017-001/9996798534 | 1 | BHABHOR MUKESHBHAI SALUBHAI | 1123004017/DP/GIS/224555 | AMBAVADI / KATARA KANU MATHUR /SR 411 / MATWA | 14397 | 1123004000NRG24270920230838899 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 838899 |