| 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. |
| 1123002WL006808 | GJ-23-002-034-001/209 | 2 | GANASVA VALABHAI PUNABHAI | 1123002065/WC/100000000000139293 | Stone Wall S.No.126 (Ganasava Vala Puna) Jagola | 2099 | 1123002000NRG25050520240117734 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123002_050524APB_FTO_11937 | 117734 |
| 1123002WL0010098 | GJ-23-002-034-001/209 | 2 | GANASVA VALABHAI PUNABHAI | 1123002065/WC/100000000000139293 | Stone Wall S.No.126 (Ganasava Vala Puna) Jagola | 2099 | 1123002000NRG25160520240163596 | Processed | | 05/06/2024 | GJ1123002_010624FTO_24412 | 163596 |