| 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. |
| 1123006WL002689 | GJ-23-006-020-001/55720099 | 1 | Vahuniya Sohansing | 1123006020/LD/100000000000173642 | STONE BUND SR NO 100 BHURIYA SHANA MANA | 1792 | 1123006000NRG25220420240045983 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_220424APB_FTO_5670 | 45983 |
| 1123006WL0007884 | GJ-23-006-020-001/55720099 | 1 | Vahuniya Sohansing | 1123006020/LD/100000000000173642 | STONE BUND SR NO 100 BHURIYA SHANA MANA | 1792 | 1123006000NRG25080520240130921 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130921 |