| 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. |
| 1123004WL030675 | GJ-23-004-008-001/9996798771 | 1 | MOHANIYA KASANABHAI | 1123004008/WC/GIS/127739 | NEW CHECK DAM /MAGAN CHUNIYA /SR 172 /CHHARCHHODA | 13163 | 1123004000NRG24280720230585797 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 585797 |
| 1123004WL0032784 | GJ-23-004-008-001/9996798771 | 1 | MOHANIYA KASANABHAI | 1123004008/WC/GIS/127739 | NEW CHECK DAM /MAGAN CHUNIYA /SR 172 /CHHARCHHODA | 13163 | 1123004000NRG24060820230617111 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617111 |