| 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. |
| 1123003WL035646 | GJ-23-003-030-001/5591085169 | 2 | KATARA SABURIBEN SURSINGBHAI | 1123003030/AV/GIS/37289 | PEVAR BLOCK AT SMASAN GRUH GP KADVAL KHEDA | 24708 | 1123003000NRG24190820230655425 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120180 | 655425 |
| 1123003WL0050857 | GJ-23-003-030-001/5591085169 | 2 | KATARA SABURIBEN SURSINGBHAI | 1123003030/AV/GIS/37289 | PEVAR BLOCK AT SMASAN GRUH GP KADVAL KHEDA | 24708 | 1123003000NRG24260920230822189 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822189 |