| 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. |
| 1123004WL032747 | GJ-23-004-014-001/9567376063 | 2 | MEDA JAMBUDIBEN SHAILESHBHAI | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 13619 | 1123004000NRG24050820230616708 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616708 |
| 1123004WL0041728 | GJ-23-004-014-001/9567376063 | 2 | MEDA JAMBUDIBEN SHAILESHBHAI | 1123004014/WC/GIS/130154 | NEW CHECK WALL /MANDOD SUKRAM KASHNA /SR 164 /GULBAR | 13619 | 1123004000NRG24040920230722076 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 722076 |