| 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. |
| 1123003WL031921 | GJ-23-003-072-001/5591427 | 1 | KALSINGHBHAI | 1123003072/RC/GIS/140114 | DALABHAI NA GHAR THI DINESH NA GHA SUDHI MATIMETAL ROAD GP SHANKARPURA | 22805 | 1123003000NRG24030820230604042 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_040823APB_FTO_109980 | 604042 |
| 1123003WL0034034 | GJ-23-003-072-001/5591427 | 1 | KALSINGHBHAI | 1123003072/RC/GIS/140114 | DALABHAI NA GHAR THI DINESH NA GHA SUDHI MATIMETAL ROAD GP SHANKARPURA | 22805 | 1123003000NRG24120820230632801 | Yet to be process | | | | 632801 |