| 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. |
| 1123004WL030709 | GJ-23-004-015-001/9665868209 | 2 | PARMAR CHAMPABEN KHATARABHAI | 1123004015/LD/GIS/152188 | STONE BUND / PARMAR CHUNIYABHAI NATHIYA /SR 405 / JAMBUA | 13504 | 1123004000NRG24280720230586445 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 586445 |
| 1123004WL0042690 | GJ-23-004-015-001/9665868209 | 2 | PARMAR CHAMPABEN KHATARABHAI | 1123004015/LD/GIS/152188 | STONE BUND / PARMAR CHUNIYABHAI NATHIYA /SR 405 / JAMBUA | 13504 | 1123004000NRG24060920230730622 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730622 |