| 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. |
| 1123003WL040125 | GJ-23-003-036-001/2039 | 2 | Katara Valkiben Gopalsinh | 1123003036/WC/GIS/111770 | CHECK DAM RAMKALA KOTAR SR NO 190 GP KHARSANA | 27415 | 1123003000NRG24010920230702823 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_129751 | 702823 |
| 1123003WL0051790 | GJ-23-003-036-001/2039 | 2 | Katara Valkiben Gopalsinh | 1123003036/WC/GIS/111770 | CHECK DAM RAMKALA KOTAR SR NO 190 GP KHARSANA | 27415 | 1123003000NRG24270920230836542 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836542 |