| 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. |
| 1123004WL032726 | GJ-23-004-016-001/956482203 | 2 | PINTUBHAI | 1123004016/LD/GIS/158705 | STONE BUND / KATARA UDESING CHHGAN / SR 179 / JESAWADA | 13763 | 1123004000NRG24050820230616233 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616233 |
| 1123004WL0042691 | GJ-23-004-016-001/956482203 | 2 | PINTUBHAI | 1123004016/LD/GIS/158705 | STONE BUND / KATARA UDESING CHHGAN / SR 179 / JESAWADA | 13763 | 1123004000NRG24060920230730657 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730657 |