| 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. |
| 1123004WL101783 | GJ-23-004-015-001/95554117 | 1 | SUMITRABEN GAVARSING | 1123004015/LD/GIS/152147 | STONE BUND / PARGI GUMLA MALJI / SR 226 / JAMBUA | 44793 | 1123004000NRG24030420241390611 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123004_030424APB_FTO_763 | 1390611 |
| 1123004WL0103755 | GJ-23-004-015-001/95554117 | 1 | SUMITRABEN GAVARSING | 1123004015/LD/GIS/152147 | STONE BUND / PARGI GUMLA MALJI / SR 226 / JAMBUA | 44793 | 1123004000NRG24020520241406778 | Processed | | 12/07/2024 | GJ1123004_230624FTO_36207 | 1406778 |