| 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. |
| 1123006WL008870 | GJ-23-006-035-001/5566820 | 2 | PANABEN | 1123006035/LD/100000000000174906 | STONE BUND SR NO 52 BHURIYA VARSING NARSING | 4641 | 1123006000NRG25110520240146724 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123006_120524APB_FTO_14292 | 146724 |
| 1123006WL0011400 | GJ-23-006-035-001/5566820 | 2 | PANABEN | 1123006035/LD/100000000000174906 | STONE BUND SR NO 52 BHURIYA VARSING NARSING | 4641 | 1123006000NRG25180520240185076 | Processed | | 01/08/2024 | GJ1123006_270724FTO_49695 | 185076 |