| 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. |
| 1123003WL032485 | GJ-23-003-030-001/559107888 | 1 | Sakji bhai | 1123003030/LD/GIS/151220 | STONE BUND SN 322 PARMAR KHUMAN GP PANIVED KADVAL | 22393 | 1123003000NRG24050820230612928 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_060823APB_FTO_110841 | 612928 |
| 1123003WL0034012 | GJ-23-003-030-001/559107888 | 1 | Sakji bhai | 1123003030/LD/GIS/151220 | STONE BUND SN 322 PARMAR KHUMAN GP PANIVED KADVAL | 22393 | 1123003000NRG24110820230632714 | Yet to be process | | | | 632714 |