| 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. |
| 1123005WL003778 | GJ-23-005-019-001/896738894 | 2 | RUPSHIGBHAI | 1123005096/LD/100000000000158349 | STONE BUND HATHILA RUPSING PUNA SR.140 | 2199 | 1123005000NRG25260420240062714 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123005_260424APB_FTO_7980 | 62714 |
| 1123005WL0009591 | GJ-23-005-019-001/896738894 | 2 | RUPSHIGBHAI | 1123005096/LD/100000000000158349 | STONE BUND HATHILA RUPSING PUNA SR.140 | 2199 | 1123005000NRG25150520240156949 | Processed | | 18/05/2024 | GJ1123005_150524FTO_16051 | 156949 |