| 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. |
| 1123003WL006778 | GJ-23-003-029-001/559586816 | 1 | Parmar Sunilbhai Khumsingbhai | 1123003029/RC/GIS/133793 | SUTHARVASA ROAD THI MALSING PUNIYA NA GHAR SUDHI MATIMETAL ROAD GP KACHUMBER | 3262 | 1123003000NRG25050520240117269 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 117269 |
| 1123003WL0009583 | GJ-23-003-029-001/559586816 | 1 | Parmar Sunilbhai Khumsingbhai | 1123003029/RC/GIS/133793 | SUTHARVASA ROAD THI MALSING PUNIYA NA GHAR SUDHI MATIMETAL ROAD GP KACHUMBER | 3262 | 1123003000NRG25150520240156824 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156824 |