| 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. |
| 1123005WL028222 | GJ-23-005-077-006/998982597 | 1 | DANGI MIKULBHAI CHUNIYABHAI | 1123005091/WH/100000000000115192 | SSJA Check Dam Disilting Kaliyarai Sr No 14 Bhag 1 | 21883 | 1123005000NRG24160720230545993 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/07/2023 | GJ1123009_170723APB_FTO_93825 | 545993 |
| 1123005WL0051447 | GJ-23-005-077-006/998982597 | 1 | DANGI MIKULBHAI CHUNIYABHAI | 1123005091/WH/100000000000115192 | SSJA Check Dam Disilting Kaliyarai Sr No 14 Bhag 1 | 21883 | 1123005000NRG24260920230831687 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831687 |