| 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. |
| 1123004WL032723 | GJ-23-004-017-001/95686812 | 2 | MADIBEN | 1123004017/WC/GIS/142310 | NEW CHECKDAM /RATHOD PAPPUBHAI PARTHIBHAI /SR 192 /MATWA | 13783 | 1123004000NRG24050820230616176 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110785 | 616176 |
| 1123004WL0042703 | GJ-23-004-017-001/95686812 | 2 | MADIBEN | 1123004017/WC/GIS/142310 | NEW CHECKDAM /RATHOD PAPPUBHAI PARTHIBHAI /SR 192 /MATWA | 13783 | 1123004000NRG24060920230730753 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730753 |