| 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. |
| 1123003WL006523 | GJ-23-003-036-001/5610851 | 2 | Kamtuban S | 1123003036/LD/GIS/113314 | STON BUND SN 134 KATARA SUBHASHBHAI AMARSINH GP KHARSANA | 2915 | 1123003000NRG25040520240112448 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_050524APB_FTO_11869 | 112448 |
| 1123003WL0011599 | GJ-23-003-036-001/5610851 | 2 | Kamtuban S | 1123003036/LD/GIS/113314 | STON BUND SN 134 KATARA SUBHASHBHAI AMARSINH GP KHARSANA | 2915 | 1123003000NRG25180520240189225 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 189225 |