| 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. |
| 1123003WL032093 | GJ-23-003-019-001/5609443 | 3 | SAKUDI | 1123003019/LD/GIS/140613 | STONE BUND SN 488/2 GARASIYA DINESH MAGAN GP GARADU | 22105 | 1123003000NRG24040820230606808 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_040823APB_FTO_109980 | 606808 |
| 1123003WL0034005 | GJ-23-003-019-001/5609443 | 3 | SAKUDI | 1123003019/LD/GIS/140613 | STONE BUND SN 488/2 GARASIYA DINESH MAGAN GP GARADU | 22105 | 1123003000NRG24110820230632691 | Yet to be process | | | | 632691 |