| 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. |
| 1123003WL041569 | GJ-23-003-009-001/5629624 | 4 | bhuriya kinjalben ramsingbhai | 1123003009/DP/GIS/269532 | BLOCK PALNTATION SR NO 45 DAMOR MAGANBHAI DITABHAI GP CHHAYAN | 29669 | 1123003000NRG24040920230720622 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_040923APB_FTO_131483 | 720622 |
| 1123003WL0050875 | GJ-23-003-009-001/5629624 | 4 | bhuriya kinjalben ramsingbhai | 1123003009/DP/GIS/269532 | BLOCK PALNTATION SR NO 45 DAMOR MAGANBHAI DITABHAI GP CHHAYAN | 29669 | 1123003000NRG24260920230822507 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 822507 |