| 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. |
| 1123003WL007243 | GJ-23-003-033-001/5602364503 | 1 | Ninama bhartbhai | 1123003033/WC/GIS/38461 | check wall ninama somabhai veljibhai gp kalimahudi puniya | 3965 | 1123003000NRG25060520240123068 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 123068 |
| 1123003WL0009524 | GJ-23-003-033-001/5602364503 | 1 | Ninama bhartbhai | 1123003033/WC/GIS/38461 | check wall ninama somabhai veljibhai gp kalimahudi puniya | 3965 | 1123003000NRG25150520240156361 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156361 |