| 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. |
| 1123004WL029247 | GJ-23-004-014-001/9566868 | 2 | SHATUBEN | 1123004014/LD/GIS/156819 | STONE BUND /MEDA CHHAGAN NANABHAI /SR 57 /GULBAR | 12865 | 1123004000NRG24200720230561819 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 561819 |
| 1123004WL0051179 | GJ-23-004-014-001/9566868 | 2 | SHATUBEN | 1123004014/LD/GIS/156819 | STONE BUND /MEDA CHHAGAN NANABHAI /SR 57 /GULBAR | 12865 | 1123004000NRG24260920230827031 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827031 |