| 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. |
| 1123003WL034903 | GJ-23-003-010-001/5609593 | 2 | KATARA MINABEN SANJAY | 1123003010/LD/GIS/142590 | STONE BUND S NO 242/2 GP CHITRODIYA | 24837 | 1123003000NRG24170820230643859 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123003_170823APB_FTO_117794 | 643859 |
| 1123003WL0050874 | GJ-23-003-010-001/5609593 | 2 | KATARA MINABEN SANJAY | 1123003010/LD/GIS/142590 | STONE BUND S NO 242/2 GP CHITRODIYA | 24837 | 1123003000NRG24260920230822497 | Rejected | No Such Account | 04/11/2023 | GJ1123003_191023FTO_158072 | 822497 |