| 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. |
| 1123005WL041253 | GJ-23-005-065-001/8978162 | 2 | MADHUEBN MOHANBHAI | 1123005065/LD/100000000000170865 | STONE BUND PATANGADI SR.NO 111/1 | 30203 | 1123005000NRG24030920230716794 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130771 | 716794 |
| 1123005WL0051815 | GJ-23-005-065-001/8978162 | 2 | MADHUEBN MOHANBHAI | 1123005065/LD/100000000000170865 | STONE BUND PATANGADI SR.NO 111/1 | 30203 | 1123005000NRG24270920230836642 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 836642 |