| 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. |
| 1123007WL001850 | GJ-23-007-028-001/5568161 | 5 | HATHIYA SUMALIBEN HIRASING | 1123007028/WC/GIS/196591 | PATEL MASUKH CHHAGAN | 272 | 1123007000NRG25200420240031490 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123007_200424APB_FTO_4915 | 31490 |
| 1123007WL0006974 | GJ-23-007-028-001/5568161 | 5 | HATHIYA SUMALIBEN HIRASING | 1123007028/WC/GIS/196591 | PATEL MASUKH CHHAGAN | 272 | 1123007000NRG25060520240119387 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 119387 |