| 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. |
| 1123004WL033806 | GJ-23-004-011-001/9665864530 | 1 | MAVI PREMCHAND PANGLABHAI | 1123004011/LD/GIS/152240 | STONE BUND / DAMOR KARMA KANIYA / SR 68 / GANGARDA | 14153 | 1123004000NRG24110820230629919 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629919 |
| 1123004WL0051910 | GJ-23-004-011-001/9665864530 | 1 | MAVI PREMCHAND PANGLABHAI | 1123004011/LD/GIS/152240 | STONE BUND / DAMOR KARMA KANIYA / SR 68 / GANGARDA | 14153 | 1123004000NRG24270920230837622 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 837622 |