| 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. |
| 1123003WL094217 | GJ-23-003-036-001/10911 | 2 | KAMOL PREMILABEN KALPESHBHAI | 1123003036/LD/GIS/50271 | STONE BUND SN 108 VAGELA RAMANBHAI CHOKLABHAI GP KHARSANA | 62056 | 1123003000NRG24110320241305240 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123003_120324APB_FTO_219541 | 1305240 |
| 1123003WL0103868 | GJ-23-003-036-001/10911 | 2 | KAMOL PREMILABEN KALPESHBHAI | 1123003036/LD/GIS/50271 | STONE BUND SN 108 VAGELA RAMANBHAI CHOKLABHAI GP KHARSANA | 62056 | 1123003000NRG24020520241407728 | Yet to be process | | | | 1407728 |