| 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. |
| 1123005WL102476 | GJ-23-005-016-001/8973604 | 3 | KANTIBHAI BUTABHAI | 1123005016/LD/100000000000169082 | STONE BUND PATEL CHAGAN BHAYJI SR.71/1 DEGAWADA | 85264 | 1123005000NRG24060420241397776 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1397776 |
| 1123005WL0103789 | GJ-23-005-016-001/8973604 | 3 | KANTIBHAI BUTABHAI | 1123005016/LD/100000000000169082 | STONE BUND PATEL CHAGAN BHAYJI SR.71/1 DEGAWADA | 85264 | 1123005000NRG24020520241407087 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407087 |