| 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. |
| 1123004WL030810 | GJ-23-004-014-001/9567376059 | 2 | MEDA GITABEN SOBANBHAI | 1123004014/LD/GIS/153750 | STONE BUND /MEDA HARMAL KALIYA /SR 171 /GULBAR | 13228 | 1123004000NRG24280720230588122 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 588122 |
| 1123004WL0032781 | GJ-23-004-014-001/9567376059 | 2 | MEDA GITABEN SOBANBHAI | 1123004014/LD/GIS/153750 | STONE BUND /MEDA HARMAL KALIYA /SR 171 /GULBAR | 13228 | 1123004000NRG24060820230617025 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 617025 |