| 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. |
| 1123004WL032739 | GJ-23-004-011-001/9665864505 | 1 | MUNIYA DIPIKABEN VASHANABHAI | 1123004011/LD/GIS/153919 | STONE BUND /PARMAR KANU MANGLA /SR 5 /GANGARDA | 13729 | 1123004000NRG24050820230616592 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616592 |
| 1123004WL0042688 | GJ-23-004-011-001/9665864505 | 1 | MUNIYA DIPIKABEN VASHANABHAI | 1123004011/LD/GIS/153919 | STONE BUND /PARMAR KANU MANGLA /SR 5 /GANGARDA | 13729 | 1123004000NRG24060920230730591 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730591 |