| 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. |
| 1123003WL031466 | GJ-23-003-064-001/5601214 | 4 | Prajapati Hasumatiben Bharatbhai | 1123003064/RC/GIS/177013 | MATI METAL ROAD MUKHYA RASTA THI BHABHOR BHUPENDR BHAI NATHUBHAI NA TABEN SUDHI GP RANIYAR KANBI | 21686 | 1123003000NRG24010820230596586 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_107721 | 596586 |
| 1123003WL0033395 | GJ-23-003-064-001/5601214 | 4 | Prajapati Hasumatiben Bharatbhai | 1123003064/RC/GIS/177013 | MATI METAL ROAD MUKHYA RASTA THI BHABHOR BHUPENDR BHAI NATHUBHAI NA TABEN SUDHI GP RANIYAR KANBI | 21686 | 1123003000NRG24090820230623601 | Yet to be process | | | | 623601 |