| 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. |
| 1123007WL008854 | GJ-23-007-040-001/5570185 | 1 | santaben bhopatbhai | 1123007040/IC/GIS/138191 | GRUAP WALL SR.NO.398{TADAVI MASURBHAI CHHAGANBHAI} GP.NADATOD | 2046 | 1123007000NRG25110520240146274 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123007_110524APB_FTO_14250 | 146274 |
| 1123007WL0014288 | GJ-23-007-040-001/5570185 | 1 | santaben bhopatbhai | 1123007040/IC/GIS/138191 | GRUAP WALL SR.NO.398{TADAVI MASURBHAI CHHAGANBHAI} GP.NADATOD | 2046 | 1123007000NRG25270520240232953 | Processed | | 12/07/2024 | GJ1123007_240624FTO_36704 | 232953 |