| 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. |
| 1123005WL001958 | GJ-23-005-016-001/8980900 | 2 | SUMITRABEN | 1123005016/LD/100000000000169083 | STONE BUND PATEL SHANTABEN JESING SR.34/4 DEGAWADA | 269 | 1123005000NRG25200420240034563 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 34563 |
| 1123005WL0006311 | GJ-23-005-016-001/8980900 | 2 | SUMITRABEN | 1123005016/LD/100000000000169083 | STONE BUND PATEL SHANTABEN JESING SR.34/4 DEGAWADA | 269 | 1123005000NRG25040520240109564 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109564 |