| 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. |
| 1123006WL001107 | GJ-23-006-028-001/5569938 | 2 | LILABEN | 1123006028/RC/GIS/203608 | M.M Road mahudi thi timarva sudhi Kotambi | 2313 | 1123006000NRG25180420240017261 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_180424APB_FTO_3594 | 17261 |
| 1123006WL0007141 | GJ-23-006-028-001/5569938 | 2 | LILABEN | 1123006028/RC/GIS/203608 | M.M Road mahudi thi timarva sudhi Kotambi | 2313 | 1123006000NRG25060520240121470 | Rejected | invalid Bank Identifier | 01/08/2024 | GJ1123006_250724FTO_49061 | 121470 |
| 1123006WL0033753 | GJ-23-006-028-001/5569938 | 2 | LILABEN | 1123006028/RC/GIS/203608 | M.M Road mahudi thi timarva sudhi Kotambi | 2313 | 1123006000NRG25030820240510872 | Yet to be process | | | | 510872 |