| 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. |
| 1123003WL031201 | GJ-23-003-019-001/5609609011 | 1 | muniya gunvantbhai | 1123003019/LD/GIS/143126 | STONE BUND SN 469/PAIKI 1 MUNIYA VINOD KALSING GP GARADU | 21348 | 1123003000NRG24310720230593314 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_310723APB_FTO_106559 | 593314 |
| 1123003WL0033059 | GJ-23-003-019-001/5609609011 | 1 | muniya gunvantbhai | 1123003019/LD/GIS/143126 | STONE BUND SN 469/PAIKI 1 MUNIYA VINOD KALSING GP GARADU | 21348 | 1123003000NRG24070820230620081 | Yet to be process | | | | 620081 |