| 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. |
| 1123005WL075974 | GJ-23-005-018-001/89791990 | 2 | PARMAR SAVITABEN | 1123005018/LD/100000000000174384 | Stone Bund Sr no 67 | 66036 | 1123005000NRG24201220231108651 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_201223APB_FTO_182933 | 1108651 |
| 1123005WL0096528 | GJ-23-005-018-001/89791990 | 2 | PARMAR SAVITABEN | 1123005018/LD/100000000000174384 | Stone Bund Sr no 67 | 66036 | 1123005000NRG24190320241332010 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1332010 |