| 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. |
| 1123005WL063324 | GJ-23-005-010-001/8976665 | 1 | KIKABHAI RAMSHINGBHAI | 1123005010/LD/100000000000129611 | Stone Bund Talav Thi PHC Taraf | 50521 | 1123005000NRG24031120230962258 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/11/2023 | GJ1123009_041123APB_FTO_166148 | 962258 |
| 1123005WL0071292 | GJ-23-005-010-001/8976665 | 1 | KIKABHAI RAMSHINGBHAI | 1123005010/LD/100000000000129611 | Stone Bund Talav Thi PHC Taraf | 50521 | 1123005000NRG24301120231051730 | Yet to be process | | | | 1051730 |