| 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. |
| 1123004WL040993 | GJ-23-004-034-001/9567671256 | 2 | bariya rashilaben fakru | 1123004034/LD/GIS/153909 | STONE BUND /GANAVA TITARYA MAKANA /SR 824/2/1 /BHILWA | 16641 | 1123004000NRG24020920230713851 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_030923APB_FTO_130622 | 713851 |
| 1123004WL0051486 | GJ-23-004-034-001/9567671256 | 2 | bariya rashilaben fakru | 1123004034/LD/GIS/153909 | STONE BUND /GANAVA TITARYA MAKANA /SR 824/2/1 /BHILWA | 16641 | 1123004000NRG24260920230832598 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 832598 |