| 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. |
| 1123003WL060729 | GJ-23-003-019-001/5586222 | 2 | SUNIBEN | 1123003019/LD/GIS/140899 | STONE BUND SN 116 DAMOR SAMSU MALU GP GARADU | 39209 | 1123003000NRG24231020230932057 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123003_231023APB_FTO_160650 | 932057 |
| 1123003WL0065322 | GJ-23-003-019-001/5586222 | 2 | SUNIBEN | 1123003019/LD/GIS/140899 | STONE BUND SN 116 DAMOR SAMSU MALU GP GARADU | 39209 | 1123003000NRG24071120230984467 | Processed | | 24/11/2023 | GJ1123003_071123FTO_168346 | 984467 |