| 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. |
| 1123005WL102367 | GJ-23-005-001-001/8975688 | 4 | CHAUHAN SANJAYBHAI BHARATBHAI | 1123005001/WH/GIS/327299 | CHECK DAM DISILTING CHUHAN NATVAR DALSUKH AGARA | 86711 | 1123005000NRG24050420241396805 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1396805 |
| 1123005WL0103820 | GJ-23-005-001-001/8975688 | 4 | CHAUHAN SANJAYBHAI BHARATBHAI | 1123005001/WH/GIS/327299 | CHECK DAM DISILTING CHUHAN NATVAR DALSUKH AGARA | 86711 | 1123005000NRG24020520241407341 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407341 |