| 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. |
| 1123002WL005993 | GJ-23-002-051-002/557556144 | 1 | MAHENDRA | 1123002051/WC/GIS/324021 | Stone Bund S.No.304(Pargi Surendrabhai Jalsingbhai ) GP Vangad | 3697 | 1123002000NRG25030520240104117 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123002_080524APB_FTO_12751 | 104117 |
| 1123002WL0009357 | GJ-23-002-051-002/557556144 | 1 | MAHENDRA | 1123002051/WC/GIS/324021 | Stone Bund S.No.304(Pargi Surendrabhai Jalsingbhai ) GP Vangad | 3697 | 1123002000NRG25140520240154892 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 154892 |