| 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. |
| 1123004WL030809 | GJ-23-004-014-001/956737464 | 5 | meda suresh kalji | 1123004014/LD/GIS/150579 | STONE BUND / MANDOD RASUL LIMJI /SR 143 / GULBAR | 13223 | 1123004000NRG24280720230588080 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 588080 |
| 1123004WL0052002 | GJ-23-004-014-001/956737464 | 5 | meda suresh kalji | 1123004014/LD/GIS/150579 | STONE BUND / MANDOD RASUL LIMJI /SR 143 / GULBAR | 13223 | 1123004000NRG24270920230838193 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 838193 |