| 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. |
| 1123005WL009304 | GJ-23-005-048-001/8965296 | 2 | Naybaben | 1123005048/LD/100000000000155956 | Stone Bund Sr no. 24 | 8627 | 1123005000NRG25140520240154273 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123009_150524APB_FTO_15927 | 154273 |
| 1123005WL0020746 | GJ-23-005-048-001/8965296 | 2 | Naybaben | 1123005048/LD/100000000000155956 | Stone Bund Sr no. 24 | 8627 | 1123005000NRG25130620240328484 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36673 | 328484 |