| 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. |
| 1123003WL031467 | GJ-23-003-006-001/55928350 | 3 | Muniya Dalaben Parubhai | 1123003089/LD/GIS/149792 | STONE BUND SN 253/5 MUNIYA SAMA DHANA GP TIMBI | 21870 | 1123003000NRG24010820230596621 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_107762 | 596621 |
| 1123003WL0033563 | GJ-23-003-006-001/55928350 | 3 | Muniya Dalaben Parubhai | 1123003089/LD/GIS/149792 | STONE BUND SN 253/5 MUNIYA SAMA DHANA GP TIMBI | 21870 | 1123003000NRG24100820230625818 | Yet to be process | | | | 625818 |