| 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. |
| 1123005WL001132 | GJ-23-005-017-001/8975164 | 1 | CHATURBHAI | 1123005017/LD/100000000000170434 | STONE BUND KATARA RAKESH SOMA DHADHELA | 1691 | 1123005000NRG25180420240017670 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_190424APB_FTO_3746 | 17670 |
| 1123005WL0006313 | GJ-23-005-017-001/8975164 | 1 | CHATURBHAI | 1123005017/LD/100000000000170434 | STONE BUND KATARA RAKESH SOMA DHADHELA | 1691 | 1123005000NRG25040520240109575 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109575 |