| 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. |
| 1123003WL054874 | GJ-23-003-074-001/5598443 | 1 | KANU | 1123003074/DP/GIS/266379 | BLOCK PALNTATION SR NO 222 PARAMAR KANUBHAI MALABHAI GP SIMALIYA | 35361 | 1123003000NRG24051020230868497 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_051023APB_FTO_148082 | 868497 |
| 1123003WL0065378 | GJ-23-003-074-001/5598443 | 1 | KANU | 1123003074/DP/GIS/266379 | BLOCK PALNTATION SR NO 222 PARAMAR KANUBHAI MALABHAI GP SIMALIYA | 35361 | 1123003000NRG24071120230985262 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 985262 |