| 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. |
| 1123003WL072668 | GJ-23-003-040-001/5595538 | 2 | VARUBHAI | 1123003040/RC/GIS/111666 | HATHILA DINESHBHAI NA GHAR THI JHALOD ROAD SUDHI MATIMETAL ROAD GP KUNI | 45866 | 1123003000NRG24051220231067991 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_051223APB_FTO_175619 | 1067991 |
| 1123003WL0079963 | GJ-23-003-040-001/5595538 | 2 | VARUBHAI | 1123003040/RC/GIS/111666 | HATHILA DINESHBHAI NA GHAR THI JHALOD ROAD SUDHI MATIMETAL ROAD GP KUNI | 45866 | 1123003000NRG24050120241154535 | Yet to be process | | | | 1154535 |