| 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. |
| 1123005WL008202 | GJ-23-005-077-007/998982632 | 2 | SANTABEN PRATAPBHAI PATEL | 1123005092/WH/100000000000118868 | Check Dam Undo KAM Sr No 194 Sarjumi | 7721 | 1123005000NRG25080520240135750 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123009_080524APB_FTO_13140 | 135750 |
| 1123005WL0015305 | GJ-23-005-077-007/998982632 | 2 | SANTABEN PRATAPBHAI PATEL | 1123005092/WH/100000000000118868 | Check Dam Undo KAM Sr No 194 Sarjumi | 7721 | 1123005000NRG25290520240245365 | Yet to be process | | | | 245365 |