| 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. |
| 1123003WL064707 | GJ-23-003-019-001/5587125 | 3 | CHAYA | 1123003019/WC/GIS/126645 | FARM POND SR NO 452 KALARA RINESHBHAI BHURSINGBHAI GP GARADU | 41098 | 1123003000NRG24061120230977632 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123003_061123APB_FTO_167536 | 977632 |
| 1123003WL0071434 | GJ-23-003-019-001/5587125 | 3 | CHAYA | 1123003019/WC/GIS/126645 | FARM POND SR NO 452 KALARA RINESHBHAI BHURSINGBHAI GP GARADU | 41098 | 1123003000NRG24301120231052827 | Processed | | 01/01/2024 | GJ1123003_301123FTO_174129 | 1052827 |