| 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. |
| 1123004WL000562 | GJ-23-004-034-001/9562645 | 3 | Katara Panuben Chhatrasinh | 1123004034/LD/GIS/133020 | STONE BUND /GANAVA NARSING RAMCHAND /SR 797/5 /BHILWA | 69 | 1123004000NRG25170420240007651 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_170424APB_FTO_3041 | 7651 |
| 1123004WL0007009 | GJ-23-004-034-001/9562645 | 3 | Katara Panuben Chhatrasinh | 1123004034/LD/GIS/133020 | STONE BUND /GANAVA NARSING RAMCHAND /SR 797/5 /BHILWA | 69 | 1123004000NRG25060520240119611 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 119611 |