| 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. |
| 1123005WL102477 | GJ-23-005-016-001/8980816 | 1 | PATEL SURAJBHAI PRATAPBHAI | 1123005016/LD/100000000000170469 | STONE BUND NU KAM SR.8 DEGAWADA | 85278 | 1123005000NRG24060420241397804 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1123005_060424APB_FTO_1219 | 1397804 |
| 1123005WL0103789 | GJ-23-005-016-001/8980816 | 1 | PATEL SURAJBHAI PRATAPBHAI | 1123005016/LD/100000000000170469 | STONE BUND NU KAM SR.8 DEGAWADA | 85278 | 1123005000NRG24020520241407091 | Processed | | 05/06/2024 | GJ1123005_310524FTO_24170 | 1407091 |