| 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. |
| 1123004WL029271 | GJ-23-004-036-001/9912349702 | 2 | DIVANBHAI SOMJIBHAI | 1123004036/WC/GIS/129844 | NEW CHECK DEM / GUNDIYA SOMJI DHARJI /SR 469/1P1 / KHARWA | 12765 | 1123004000NRG24200720230562603 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 562603 |
| 1123004WL0032243 | GJ-23-004-036-001/9912349702 | 2 | DIVANBHAI SOMJIBHAI | 1123004036/WC/GIS/129844 | NEW CHECK DEM / GUNDIYA SOMJI DHARJI /SR 469/1P1 / KHARWA | 12765 | 1123004000NRG24040820230608923 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 608923 |