| 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. |
| 1123005WL076647 | GJ-23-005-081-004/1932828-D | 1 | muniya CHAMPABEN | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 64874 | 1123005000NRG24231220231117998 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_231223APB_FTO_185045 | 1117998 |
| 1123005WL0096555 | GJ-23-005-081-004/1932828-D | 1 | muniya CHAMPABEN | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 64874 | 1123005000NRG24190320241332235 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332235 |