| 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. |
| 1123002WL001444 | GJ-23-002-043-001/81460366 | 1 | dindor galiben santubhai | 1123002043/WC/100000000000141273 | Check Wall S.No.60 (Katara Makha Gala) Raval NA Varuna | 424 | 1123002000NRG25190420240023644 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123002_220424APB_FTO_5651 | 23644 |
| 1123002WL0006831 | GJ-23-002-043-001/81460366 | 1 | dindor galiben santubhai | 1123002043/WC/100000000000141273 | Check Wall S.No.60 (Katara Makha Gala) Raval NA Varuna | 424 | 1123002000NRG25050520240118007 | Processed | | 11/05/2024 | GJ1123002_080524FTO_12840 | 118007 |