| 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. |
| 1123004WL009573 | GJ-23-004-023-001/9567447 | 2 | KANTABEN | 1123004023/RC/GIS/290387 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-2 /NIMACH | 3709 | 1123004000NRG25150520240156655 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123004_150524APB_FTO_16063 | 156655 |
| 1123004WL0013796 | GJ-23-004-023-001/9567447 | 2 | KANTABEN | 1123004023/RC/GIS/290387 | MATI METAL ROAD /NICHVAS PAKA ROAD THI CHAUHAN F. PRA. SHALA SUDHI PQRT-2 /NIMACH | 3709 | 1123004000NRG25240520240224599 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31176 | 224599 |