| 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. |
| 1123003WL033204 | GJ-23-003-019-001/5587080 | 1 | BIJIYABHAI | 1123003019/LD/GIS/140899 | STONE BUND SN 116 DAMOR SAMSU MALU GP GARADU | 23110 | 1123003000NRG24070820230621416 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_080823APB_FTO_112379 | 621416 |
| 1123003WL0050866 | GJ-23-003-019-001/5587080 | 1 | BIJIYABHAI | 1123003019/LD/GIS/140899 | STONE BUND SN 116 DAMOR SAMSU MALU GP GARADU | 23110 | 1123003000NRG24260920230822420 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158072 | 822420 |