| 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. |
| 1123005WL001569 | GJ-23-005-077-006/998982608 | 2 | KATARA DINESHBHAI NANJIBHAI | 1123005091/IF/100000000000480345 | Lend Levaling Dangi Champakbhai Titabhai Kaliyaray Sr no-10 | 2789 | 1123005000NRG25190420240026430 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123009_190424APB_FTO_4267 | 26430 |
| 1123005WL0007156 | GJ-23-005-077-006/998982608 | 2 | KATARA DINESHBHAI NANJIBHAI | 1123005091/IF/100000000000480345 | Lend Levaling Dangi Champakbhai Titabhai Kaliyaray Sr no-10 | 2789 | 1123005000NRG25060520240121684 | Processed | | 15/05/2024 | GJ1123009_120524FTO_14279 | 121684 |