| 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. |
| 1123003094WL034734 | GJ-23-003-005-003/5598775 | 2 | KALARA MALI BEN SURMAL BHAI | 1123003094/WC/GIS/162812 | NEW CHECK WALL SN 69 GP PAREVA | 24405 | 1123003094NRG24160820230641207 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_170823APB_FTO_117794 | 641207 |