| 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. |
| 1123004WL000221 | GJ-23-004-023-001/9567607 | 3 | LALITA MANJI | 1123004023/RC/GIS/290384 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-1 /NIMACH | 647 | 1123004000NRG25150420240002434 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_150424APB_FTO_2594 | 2434 |
| 1123004WL0007001 | GJ-23-004-023-001/9567607 | 3 | LALITA MANJI | 1123004023/RC/GIS/290384 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-1 /NIMACH | 647 | 1123004000NRG25060520240119554 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119554 |