| 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. |
| 1123003WL076590 | GJ-23-003-044-001/5991066927 | 3 | Garasiya Sureshbhai Makanbhai | 1123003044/LD/GIS/149505 | STONE BUND SR NO 27 GARASIYA MAKANBHAI VIRABHAI GP MAHUDI | 50016 | 1123003000NRG24231220231117120 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123003_231223APB_FTO_185027 | 1117120 |
| 1123003WL0088445 | GJ-23-003-044-001/5991066927 | 3 | Garasiya Sureshbhai Makanbhai | 1123003044/LD/GIS/149505 | STONE BUND SR NO 27 GARASIYA MAKANBHAI VIRABHAI GP MAHUDI | 50016 | 1123003000NRG24110220241237154 | Yet to be process | | | | 1237154 |