| 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. |
| 1114004WL033385 | GJ-14-004-026-001/1587721229 | 2 | PAGI PRINSHBHAI CHANDANBHAI | 1114004026/RC/100000000000126893 | Guneli_Pagi Faliya to Dashma Kotar Mati Metal Road | 21714 | 1114004000NRG23260120230455679 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/02/2023 | GJ1114004_270123APB_FTO_190047 | 455679 |
| 1114004WL0035807 | GJ-14-004-026-001/1587721229 | 2 | PAGI PRINSHBHAI CHANDANBHAI | 1114004026/RC/100000000000126893 | Guneli_Pagi Faliya to Dashma Kotar Mati Metal Road | 21714 | 1114004000NRG23120220230470403 | Processed | | 17/02/2023 | GJ1114004_130223FTO_196487 | 470403 |