| 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. |
| 1123003WL042048 | GJ-23-003-061-001/5602124 | 1 | MULIYABHAI | 1123003061/LD/GIS/155023 | STONE BUND SN 21 MACHHAR BHATHU LALAJI GP RAJPUR | 28233 | 1123003000NRG24050920230725013 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123003_050923APB_FTO_131823 | 725013 |
| 1123003WL0050833 | GJ-23-003-061-001/5602124 | 1 | MULIYABHAI | 1123003061/LD/GIS/155023 | STONE BUND SN 21 MACHHAR BHATHU LALAJI GP RAJPUR | 28233 | 1123003000NRG24260920230821890 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 821890 |