| 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. |
| 1123004WL029278 | GJ-23-004-014-001/9567376190 | 1 | Mandod Sushilaben Vestabhai | 1123004014/LD/GIS/150582 | STONE BUND / MANDOD KAMALSING MANGLA /SR 104 /GULBAR | 12993 | 1123004000NRG24200720230562719 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100638 | 562719 |
| 1123004WL0051179 | GJ-23-004-014-001/9567376190 | 1 | Mandod Sushilaben Vestabhai | 1123004014/LD/GIS/150582 | STONE BUND / MANDOD KAMALSING MANGLA /SR 104 /GULBAR | 12993 | 1123004000NRG24260920230827020 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 827020 |