| 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. |
| 1123004WL043936 | GJ-23-004-011-001/9665864588 | 1 | MAVI NATVARBHAI VESTABHAI | 1123004011/LD/GIS/152169 | STONE BUND / MUNIYA CHITU SAVSING / SR 471 / GANGARDA | 18513 | 1123004000NRG24090920230745679 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123004_100923APB_FTO_133804 | 745679 |
| 1123004WL0049981 | GJ-23-004-011-001/9665864588 | 1 | MAVI NATVARBHAI VESTABHAI | 1123004011/LD/GIS/152169 | STONE BUND / MUNIYA CHITU SAVSING / SR 471 / GANGARDA | 18513 | 1123004000NRG24230920230812492 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148263 | 812492 |