| 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. |
| 1123003WL068890 | GJ-23-003-003-001/56047557 | 1 | Machhar Nileshbhai Parubhai | 1123003003/WH/GIS/181410 | CHECK DAM DESILTING GP BAMBELA SSJA 2023 | 43514 | 1123003000NRG24181120231025956 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123003_191123APB_FTO_171842 | 1025956 |
| 1123003WL0079991 | GJ-23-003-003-001/56047557 | 1 | Machhar Nileshbhai Parubhai | 1123003003/WH/GIS/181410 | CHECK DAM DESILTING GP BAMBELA SSJA 2023 | 43514 | 1123003000NRG24050120241154689 | Yet to be process | | | | 1154689 |