| 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. |
| 1123004WL000720 | GJ-23-004-015-001/95554117 | 1 | SUMITRABEN GAVARSING | 1123004015/LD/GIS/152147 | STONE BUND / PARGI GUMLA MALJI / SR 226 / JAMBUA | 639 | 1123004000NRG25170420240009478 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3060 | 9478 |
| 1123004WL0006933 | GJ-23-004-015-001/95554117 | 1 | SUMITRABEN GAVARSING | 1123004015/LD/GIS/152147 | STONE BUND / PARGI GUMLA MALJI / SR 226 / JAMBUA | 639 | 1123004000NRG25060520240119006 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119006 |