| 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. |
| 1123004WL007648 | GJ-23-004-025-001/9996798341 | 1 | PARMAR SHAILESHBHAI CHIMANBHAI | 1123004025/WH/GIS/330383 | chek dem dc/bhuriya gavarsing mansing/146/Pandadi 2024-25 | 2430 | 1123004000NRG25080520240128368 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123004_080524APB_FTO_13072 | 128368 |
| 1123004WL0009637 | GJ-23-004-025-001/9996798341 | 1 | PARMAR SHAILESHBHAI CHIMANBHAI | 1123004025/WH/GIS/330383 | chek dem dc/bhuriya gavarsing mansing/146/Pandadi 2024-25 | 2430 | 1123004000NRG25150520240157380 | Processed | | 11/07/2024 | GJ1123004_140624FTO_32373 | 157380 |