| 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. |
| 1123003WL047720 | GJ-23-003-083-001/5614060183 | 1 | DAMOR RAMSUBHAI TERABHAI | 1123003083/AV/GIS/102633 | GRAM PANCHAYAT OFFICE GP VANKOL | 33222 | 1123003000NRG24190920230786449 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_200923APB_FTO_138340 | 786449 |
| 1123003WL0053505 | GJ-23-003-083-001/5614060183 | 1 | DAMOR RAMSUBHAI TERABHAI | 1123003083/AV/GIS/102633 | GRAM PANCHAYAT OFFICE GP VANKOL | 33222 | 1123003000NRG24300920230854761 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 854761 |