| 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. |
| 1123003WL035553 | GJ-23-003-064-001/56020258 | 3 | BHURIYA MANISHABEN RANJITBHAI | 1123003064/RC/GIS/178699 | DAMOR VONOD MADYA NA KHETAR THI MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 23622 | 1123003000NRG24190820230653833 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_190823APB_FTO_120179 | 653833 |
| 1123003WL0050829 | GJ-23-003-064-001/56020258 | 3 | BHURIYA MANISHABEN RANJITBHAI | 1123003064/RC/GIS/178699 | DAMOR VONOD MADYA NA KHETAR THI MACHHAN DEM TARAF JATO MATI METAL RASTO GP RANIYAR KANBI | 23622 | 1123003000NRG24260920230821860 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821860 |