| 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. |
| 1123004WL033803 | GJ-23-004-016-001/956482203 | 2 | PINTUBHAI | 1123004016/LD/GIS/158705 | STONE BUND / KATARA UDESING CHHGAN / SR 179 / JESAWADA | 14172 | 1123004000NRG24110820230629828 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_130823APB_FTO_115413 | 629828 |
| 1123004WL0051479 | GJ-23-004-016-001/956482203 | 2 | PINTUBHAI | 1123004016/LD/GIS/158705 | STONE BUND / KATARA UDESING CHHGAN / SR 179 / JESAWADA | 14172 | 1123004000NRG24260920230832386 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 832386 |