| 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. |
| 1123003WL005044 | GJ-23-003-025-001/5896243 | 1 | SANGADA MASULBHAI GANABHAI | 1123003025/LD/100000000000175012 | STONE BUND SR NO 556 SANGADA RAMANBHAI RAMSINGBHAI GP HIROLA | 1343 | 1123003000NRG25020520240085098 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10165 | 85098 |
| 1123003WL0010754 | GJ-23-003-025-001/5896243 | 1 | SANGADA MASULBHAI GANABHAI | 1123003025/LD/100000000000175012 | STONE BUND SR NO 556 SANGADA RAMANBHAI RAMSINGBHAI GP HIROLA | 1343 | 1123003000NRG25170520240174771 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174771 |