| 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. |
| 1123005WL004312 | GJ-23-005-017-001/8975164 | 1 | CHATURBHAI | 1123005017/LD/100000000000170434 | STONE BUND KATARA RAKESH SOMA DHADHELA | 3906 | 1123005000NRG25300420240072598 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_030524APB_FTO_10826 | 72598 |
| 1123005WL0010134 | GJ-23-005-017-001/8975164 | 1 | CHATURBHAI | 1123005017/LD/100000000000170434 | STONE BUND KATARA RAKESH SOMA DHADHELA | 3906 | 1123005000NRG25160520240164312 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164312 |