| 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. |
| 1123005WL004906 | GJ-23-005-077-007/998982632 | 2 | SANTABEN PRATAPBHAI PATEL | 1123005092/WH/100000000000118869 | Check Dam Undo KAM Sr No 12 Sarjumi | 5756 | 1123005000NRG25010520240082339 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123009_020524APB_FTO_10438 | 82339 |
| 1123005WL0015305 | GJ-23-005-077-007/998982632 | 2 | SANTABEN PRATAPBHAI PATEL | 1123005092/WH/100000000000118869 | Check Dam Undo KAM Sr No 12 Sarjumi | 5756 | 1123005000NRG25290520240245364 | Yet to be process | | | | 245364 |