| 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. |
| 1123003WL002519 | GJ-23-003-053-002/5597267 | 1 | MANUBHAI | 1123003053/LD/GIS/144145 | STONE BUND SNO 3/2 DAMOR GOVINDBHAI HIMATBHAI GP NANSALAI | 520 | 1123003000NRG25220420240042945 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_220424APB_FTO_5652 | 42945 |
| 1123003WL0007045 | GJ-23-003-053-002/5597267 | 1 | MANUBHAI | 1123003053/LD/GIS/144145 | STONE BUND SNO 3/2 DAMOR GOVINDBHAI HIMATBHAI GP NANSALAI | 520 | 1123003000NRG25060520240119862 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119862 |