| 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. |
| 1123003WL031205 | GJ-23-003-019-001/1895571 | 3 | KALAJIBHAI | 1123003019/LD/GIS/140620 | STONE BUND SN 382/1 GARASIYA DITA VIRAJI GP GARADU | 22103 | 1123003000NRG24310720230593431 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123003_310723APB_FTO_106559 | 593431 |
| 1123003WL0033059 | GJ-23-003-019-001/1895571 | 3 | KALAJIBHAI | 1123003019/LD/GIS/140620 | STONE BUND SN 382/1 GARASIYA DITA VIRAJI GP GARADU | 22103 | 1123003000NRG24070820230620079 | Yet to be process | | | | 620079 |