| 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. |
| 1123003WL032493 | GJ-23-003-074-001/569882726 | 2 | KISHORI KALIBEN KALJIBHAI | 1123003074/LD/GIS/151568 | STONE BUND SN 478 KISHORI VARSING TERSING GP SIMALIYA | 22503 | 1123003000NRG24050820230613070 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123003_060823APB_FTO_110841 | 613070 |
| 1123003WL0034026 | GJ-23-003-074-001/569882726 | 2 | KISHORI KALIBEN KALJIBHAI | 1123003074/LD/GIS/151568 | STONE BUND SN 478 KISHORI VARSING TERSING GP SIMALIYA | 22503 | 1123003000NRG24120820230632783 | Yet to be process | | | | 632783 |