| 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. |
| 1123003WL041714 | GJ-23-003-029-001/559586676 | 1 | PARMAR SAMUDIBEN KHATARABHAI | 1123003029/WC/GIS/116660 | CHECK DEM S NO 47 PARMAR VICTORBHAI RAMANBHAI GP KACHUMBER | 30196 | 1123003000NRG24040920230721873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131483 | 721873 |
| 1123003WL0050858 | GJ-23-003-029-001/559586676 | 1 | PARMAR SAMUDIBEN KHATARABHAI | 1123003029/WC/GIS/116660 | CHECK DEM S NO 47 PARMAR VICTORBHAI RAMANBHAI GP KACHUMBER | 30196 | 1123003000NRG24260920230822220 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822220 |