| 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. |
| 1123005WL052348 | GJ-23-005-006-001/8967064 | 2 | RAMILABEN | 1123005006/DP/10511114153966 | Block Panatation Bariya Maganbhai Premabhai Sr no 48 | 42920 | 1123005000NRG24280920230841551 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/10/2023 | GJ1123009_280923APB_FTO_143655 | 841551 |
| 1123005WL0055536 | GJ-23-005-006-001/8967064 | 2 | RAMILABEN | 1123005006/DP/10511114153966 | Block Panatation Bariya Maganbhai Premabhai Sr no 48 | 42920 | 1123005000NRG24061020230875945 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176496 | 875945 |