| 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. |
| 1123004WL029246 | GJ-23-004-011-001/9665864546 | 1 | MUNIYA URAMILABEN SAVSINGBHAI | 1123004011/LD/GIS/138859 | STONE BUND /MUNIYA SAVSING DHULA /SR 540 /GANGARDA | 12864 | 1123004000NRG24200720230561812 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 561812 |
| 1123004WL0032782 | GJ-23-004-011-001/9665864546 | 1 | MUNIYA URAMILABEN SAVSINGBHAI | 1123004011/LD/GIS/138859 | STONE BUND /MUNIYA SAVSING DHULA /SR 540 /GANGARDA | 12864 | 1123004000NRG24060820230617055 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 617055 |