| 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. |
| 1123002WL001335 | GJ-23-002-046-001/5576672623 | 2 | Chandana Nitesh Bhai | 1123002046/WC/100000000000138799 | Stone Wall S.No.70 (Chandana Bhala Makha) Sarsawa East | 141 | 1123002000NRG25190420240021764 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5646 | 21764 |
| 1123002WL0006863 | GJ-23-002-046-001/5576672623 | 2 | Chandana Nitesh Bhai | 1123002046/WC/100000000000138799 | Stone Wall S.No.70 (Chandana Bhala Makha) Sarsawa East | 141 | 1123002000NRG25050520240118248 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118248 |