| 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. |
| 1123003WL040339 | GJ-23-003-081-001/2333321340 | 3 | malivad Parinaben | 1123003081/RC/GIS/146594 | MAHESH GALJI NA GHAR THI RASU VIRSING NA GAHR SUDHI C C ROAD GP THERKA | 27692 | 1123003000NRG24010920230705399 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123003_010923APB_FTO_130042 | 705399 |
| 1123003WL0051772 | GJ-23-003-081-001/2333321340 | 3 | malivad Parinaben | 1123003081/RC/GIS/146594 | MAHESH GALJI NA GHAR THI RASU VIRSING NA GAHR SUDHI C C ROAD GP THERKA | 27692 | 1123003000NRG24270920230836468 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 836468 |