| 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. |
| 1123005WL079654 | GJ-23-005-032-001/8977489 | 1 | SANTIBHAI | 1123005032/WH/100000000000115238 | SSJA Check Dam Disilting Kesharpura Bhag 1 | 68222 | 1123005000NRG24040120241151925 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1123009_050124APB_FTO_190715 | 1151925 |
| 1123005WL0097107 | GJ-23-005-032-001/8977489 | 1 | SANTIBHAI | 1123005032/WH/100000000000115238 | SSJA Check Dam Disilting Kesharpura Bhag 1 | 68222 | 1123005000NRG24190320241337295 | Yet to be process | | | | 1337295 |