| 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. |
| 1123003WL047938 | GJ-23-003-074-001/569882712 | 1 | KISHORI CHIMANBHAI RAMSINGBHAI | 1123003074/RC/GIS/115718 | KARAMBA DAMAR ROAD THI AANGANVADI SUDHI MATI METAL ROAD GP SIMALIYA | 32814 | 1123003000NRG24200920230788401 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138428 | 788401 |
| 1123003WL0053510 | GJ-23-003-074-001/569882712 | 1 | KISHORI CHIMANBHAI RAMSINGBHAI | 1123003074/RC/GIS/115718 | KARAMBA DAMAR ROAD THI AANGANVADI SUDHI MATI METAL ROAD GP SIMALIYA | 32814 | 1123003000NRG24300920230854810 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158074 | 854810 |