| 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. |
| 1123005WL036094 | GJ-23-005-079-001/8969402 | 1 | baria amrsinh | 1123005079/LD/100000000000176765 | STONE BUND BARIA AMARSING DALABHAI AT TIMBA | 25879 | 1123005000NRG24200820230660653 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_200823APB_FTO_120224 | 660653 |
| 1123005WL0053400 | GJ-23-005-079-001/8969402 | 1 | baria amrsinh | 1123005079/LD/100000000000176765 | STONE BUND BARIA AMARSING DALABHAI AT TIMBA | 25879 | 1123005000NRG24300920230853335 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 853335 |