| 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. |
| 1123004WL046951 | GJ-23-004-034-001/9562606 | 1 | RAMESHBHAI BADIYA | 1123004034/DP/10511114072082 | P.T. BARIYA PINJU CHHAGAN SR- 824/3 | 18879 | 1123004000NRG24180920230777407 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123004_180923APB_FTO_137749 | 777407 |
| 1123004WL0053048 | GJ-23-004-034-001/9562606 | 1 | RAMESHBHAI BADIYA | 1123004034/DP/10511114072082 | P.T. BARIYA PINJU CHHAGAN SR- 824/3 | 18879 | 1123004000NRG24300920230849049 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 849049 |