| 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. |
| 1123003WL002816 | GJ-23-003-060-001/560003285 | 1 | Muniya Ganeshbhai Mahendrabhai | 1123003060/LD/100000000000176335 | STONE BUND SR NO 284 BARIA KANSINHBHAI SONABHAI GP PRATAPPURA | 891 | 1123003000NRG25230420240048119 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123008_230424APB_FTO_6299 | 48119 |
| 1123003WL0007238 | GJ-23-003-060-001/560003285 | 1 | Muniya Ganeshbhai Mahendrabhai | 1123003060/LD/100000000000176335 | STONE BUND SR NO 284 BARIA KANSINHBHAI SONABHAI GP PRATAPPURA | 891 | 1123003000NRG25060520240122989 | Processed | | 11/05/2024 | GJ1123008_090524FTO_14053 | 122989 |