| 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. |
| 1123003WL031029 | GJ-23-003-064-001/5601235 | 2 | RAMILABEN | 1123003064/RC/GIS/178697 | NAVI VASAHAT C C ROAD MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 21771 | 1123003000NRG24300720230590787 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123003_300723APB_FTO_105782 | 590787 |
| 1123003WL0033085 | GJ-23-003-064-001/5601235 | 2 | RAMILABEN | 1123003064/RC/GIS/178697 | NAVI VASAHAT C C ROAD MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 21771 | 1123003000NRG24070820230620186 | Yet to be process | | | | 620186 |