| 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. |
| 1123004WL033772 | GJ-23-004-008-001/9996798732 | 1 | PARMAR AJAYBHAI | 1123004008/WC/GIS/127740 | NEW CHECK DAM /NAVABHAI DITIYABHAI /SR 172 /CHHARCHHODA | 14033 | 1123004000NRG24110820230629169 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629169 |
| 1123004WL0049978 | GJ-23-004-008-001/9996798732 | 1 | PARMAR AJAYBHAI | 1123004008/WC/GIS/127740 | NEW CHECK DAM /NAVABHAI DITIYABHAI /SR 172 /CHHARCHHODA | 14033 | 1123004000NRG24230920230812426 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 812426 |