| 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. |
| 1123004WL035764 | GJ-23-004-015-001/95697580 | 2 | SANTABEN | 1123004015/LD/GIS/154710 | STONE BUND /HATHILA BACHU MANSING /SR 206 /JAMBUA | 14542 | 1123004000NRG24190820230657176 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120221 | 657176 |
| 1123004WL0049985 | GJ-23-004-015-001/95697580 | 2 | SANTABEN | 1123004015/LD/GIS/154710 | STONE BUND /HATHILA BACHU MANSING /SR 206 /JAMBUA | 14542 | 1123004000NRG24230920230812736 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 812736 |