| 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. |
| 1123004WL030713 | GJ-23-004-016-001/956482203 | 2 | PINTUBHAI | 1123004016/LD/GIS/158705 | STONE BUND / KATARA UDESING CHHGAN / SR 179 / JESAWADA | 13244 | 1123004000NRG24280720230586552 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 586552 |
| 1123004WL0032779 | GJ-23-004-016-001/956482203 | 2 | PINTUBHAI | 1123004016/LD/GIS/158705 | STONE BUND / KATARA UDESING CHHGAN / SR 179 / JESAWADA | 13244 | 1123004000NRG24060820230616981 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 616981 |