| 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. |
| 1123003WL040448 | GJ-23-003-030-001/5591084030 | 3 | Bariya Eleshbhai kalabhai | 1123003030/WC/GIS/105365 | CHECK WALL SN 396 BARIYA VAJIYABHAI PUNJA GP KOKSA KESAR KADVAL | 28133 | 1123003000NRG24010920230706888 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_030923APB_FTO_130707 | 706888 |
| 1123003WL0050857 | GJ-23-003-030-001/5591084030 | 3 | Bariya Eleshbhai kalabhai | 1123003030/WC/GIS/105365 | CHECK WALL SN 396 BARIYA VAJIYABHAI PUNJA GP KOKSA KESAR KADVAL | 28133 | 1123003000NRG24260920230822181 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822181 |