| 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. |
| 1123004WL030688 | GJ-23-004-017-001/9996798036 | 1 | SOLANKI RAMESH KASNA | 1123004017/LD/GIS/142556 | STONE BUND / MOHANIYA DITIYABHAI MADIYABHAI /MATWA | 13254 | 1123004000NRG24280720230586117 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 586117 |
| 1123004WL0042703 | GJ-23-004-017-001/9996798036 | 1 | SOLANKI RAMESH KASNA | 1123004017/LD/GIS/142556 | STONE BUND / MOHANIYA DITIYABHAI MADIYABHAI /MATWA | 13254 | 1123004000NRG24060920230730744 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730744 |