| 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. |
| 1123003WL002531 | GJ-23-003-036-001/2041 | 1 | Katara Kamlaben Prafulchandr | 1123003036/LD/GIS/113314 | STON BUND SN 134 KATARA SUBHASHBHAI AMARSINH GP KHARSANA | 974 | 1123003000NRG25220420240043143 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123003_220424APB_FTO_5652 | 43143 |
| 1123003WL0007035 | GJ-23-003-036-001/2041 | 1 | Katara Kamlaben Prafulchandr | 1123003036/LD/GIS/113314 | STON BUND SN 134 KATARA SUBHASHBHAI AMARSINH GP KHARSANA | 974 | 1123003000NRG25060520240119830 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 119830 |