| 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. |
| 1123001WL009186 | GJ-23-001-072-001/5555402107 | 1 | Sangada Senaben Lobanbhai | 1123001072/WC/100000000000135408 | Stone Bund Sangada Nathu Khapariya Sr No 81 Vankiya | 2529 | 1123001000NRG25140520240152236 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_140524APB_FTO_15041 | 152236 |
| 1123001WL0013532 | GJ-23-001-072-001/5555402107 | 1 | Sangada Senaben Lobanbhai | 1123001072/WC/100000000000135408 | Stone Bund Sangada Nathu Khapariya Sr No 81 Vankiya | 2529 | 1123001000NRG25230520240220514 | Processed | | 06/06/2024 | GJ1123001_310524FTO_23660 | 220514 |