| 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. |
| 1123005WL005735 | GJ-23-005-059-001/8972338 | 1 | KARNBHAI | 1123005059/LD/100000000000159397 | STONE BUND MAVI PURANBHAI MATHURBHAI AT NINAMANI VAV | 3461 | 1123005000NRG25030520240099296 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_11103 | 99296 |
| 1123005WL0010161 | GJ-23-005-059-001/8972338 | 1 | KARNBHAI | 1123005059/LD/100000000000159397 | STONE BUND MAVI PURANBHAI MATHURBHAI AT NINAMANI VAV | 3461 | 1123005000NRG25160520240164497 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164497 |