| 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. |
| 1123004WL033795 | GJ-23-004-029-001/9565867422 | 1 | GOHIL DINESHBHAI GALABHAI | 1123004029/AV/GIS/230437 | PLAY GROUAND /KARMASEL PRA. SHALA /TUNKI VAJU | 14091 | 1123004000NRG24110820230629650 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629650 |
| 1123004WL0049987 | GJ-23-004-029-001/9565867422 | 1 | GOHIL DINESHBHAI GALABHAI | 1123004029/AV/GIS/230437 | PLAY GROUAND /KARMASEL PRA. SHALA /TUNKI VAJU | 14091 | 1123004000NRG24230920230812789 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 812789 |