| 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. |
| 1123005WL102525 | GJ-23-005-059-001/981513 | 1 | NINAMA PANKAJBHAI RAMESHBHAI | 1123005059/LD/100000000000179310 | STONE BUND KATIJA KHUMAN BHAVJI SR.5 N.VAV | 85481 | 1123005000NRG24060420241398381 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1398381 |
| 1123005WL0103806 | GJ-23-005-059-001/981513 | 1 | NINAMA PANKAJBHAI RAMESHBHAI | 1123005059/LD/100000000000179310 | STONE BUND KATIJA KHUMAN BHAVJI SR.5 N.VAV | 85481 | 1123005000NRG24020520241407223 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407223 |