| 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. |
| 1123004WL030783 | GJ-23-004-034-001/9567670436 | 1 | GANAVA NAVLIBEN DILIPBHAI | 1123004034/LD/GIS/133021 | STONE BUND /GANAVA PRATAP VIRSING /SR 797/7 /BHILWA | 13278 | 1123004000NRG24280720230587497 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105753 | 587497 |
| 1123004WL0051486 | GJ-23-004-034-001/9567670436 | 1 | GANAVA NAVLIBEN DILIPBHAI | 1123004034/LD/GIS/133021 | STONE BUND /GANAVA PRATAP VIRSING /SR 797/7 /BHILWA | 13278 | 1123004000NRG24260920230832571 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 832571 |