| 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. |
| 1123003WL008834 | GJ-23-003-070-001/65918591 | 1 | sagada Rakesh Limsing | 1123003070/IF/GIS/332795 | Earthan Bund Sr No 100 Sangada Limsingbhai Dalabhai GP Sanjeli 2024 | 3928 | 1123003000NRG25110520240145789 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14235 | 145789 |
| 1123003WL0011790 | GJ-23-003-070-001/65918591 | 1 | sagada Rakesh Limsing | 1123003070/IF/GIS/332795 | Earthan Bund Sr No 100 Sangada Limsingbhai Dalabhai GP Sanjeli 2024 | 3928 | 1123003000NRG25180520240193267 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193267 |