| 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. |
| 1123004WL029278 | GJ-23-004-014-001/95673637 | 2 | SHAKARIBEN ISHVAR | 1123004014/LD/GIS/150578 | STONE BUND / MANDOD KALJI BIMJI /SR 142 / GULBAR | 12989 | 1123004000NRG24200720230562674 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 562674 |
| 1123004WL0051179 | GJ-23-004-014-001/95673637 | 2 | SHAKARIBEN ISHVAR | 1123004014/LD/GIS/150578 | STONE BUND / MANDOD KALJI BIMJI /SR 142 / GULBAR | 12989 | 1123004000NRG24260920230827035 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827035 |