| 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. |
| 1123003WL090039 | GJ-23-003-032-001/590162599 | 1 | RATHOR JAYNTIBHAI CHUNILAL | 1123003032/LD/GIS/50554 | Stone bund SR NO 10 RASUAAT MANSUKHBHAI PREMABHAI GP KALIGAM GUJJAR | 58885 | 1123003000NRG24210220241253904 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_210224APB_FTO_209884 | 1253904 |
| 1123003WL0103102 | GJ-23-003-032-001/590162599 | 1 | RATHOR JAYNTIBHAI CHUNILAL | 1123003032/LD/GIS/50554 | Stone bund SR NO 10 RASUAAT MANSUKHBHAI PREMABHAI GP KALIGAM GUJJAR | 58885 | 1123003000NRG24220420241402820 | Yet to be process | | | | 1402820 |