| 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. |
| 1123003WL003530 | GJ-23-003-025-001/5896353 | 1 | SANGADA PRATAPBHAI SHANKARBHAI | 1123003025/LD/100000000000148460 | STONE BUND SR NO 162 SANGADA DALSINGBHAI SOMLABHAI GP HIROLA | 931 | 1123003000NRG25250420240057496 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123008_260424APB_FTO_7869 | 57496 |
| 1123003WL0008370 | GJ-23-003-025-001/5896353 | 1 | SANGADA PRATAPBHAI SHANKARBHAI | 1123003025/LD/100000000000148460 | STONE BUND SR NO 162 SANGADA DALSINGBHAI SOMLABHAI GP HIROLA | 931 | 1123003000NRG25090520240136900 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 136900 |