| 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. |
| 1123004WL030684 | GJ-23-004-019-001/9868899116 | 2 | BHURIA SANUDIBEN BADIYA | 1123004019/LD/GIS/155076 | STONE BUND /BHURIYA BARSING LALCHAND /SR 12 /NADHELAV | 13266 | 1123004000NRG24280720230586030 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 586030 |
| 1123004WL0032776 | GJ-23-004-019-001/9868899116 | 2 | BHURIA SANUDIBEN BADIYA | 1123004019/LD/GIS/155076 | STONE BUND /BHURIYA BARSING LALCHAND /SR 12 /NADHELAV | 13266 | 1123004000NRG24060820230616959 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 616959 |