| 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. |
| 1123005WL008488 | GJ-23-005-019-001/897325319 | 3 | HATHILA PRAVINBHAI SAMABHAI | 1123005096/LD/100000000000158348 | STONE BUND HATHILA MATHUR PUNA SR.140 | 4993 | 1123005000NRG25090520240138824 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123005_090524APB_FTO_13767 | 138824 |
| 1123005WL0009591 | GJ-23-005-019-001/897325319 | 3 | HATHILA PRAVINBHAI SAMABHAI | 1123005096/LD/100000000000158348 | STONE BUND HATHILA MATHUR PUNA SR.140 | 4993 | 1123005000NRG25150520240156950 | Processed | | 18/05/2024 | GJ1123005_150524FTO_16051 | 156950 |