| 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. |
| 1123005WL008667 | GJ-23-005-062-002/5365301407 | 1 | GANAVA KANUBHAI MOHANBHAI | 1123005062/LD/100000000000170041 | STONE BUND MEDA DHANSUKH MANSING SR.144 PALLI | 5121 | 1123005000NRG25100520240142385 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123005_110524APB_FTO_14247 | 142385 |
| 1123005WL0012778 | GJ-23-005-062-002/5365301407 | 1 | GANAVA KANUBHAI MOHANBHAI | 1123005062/LD/100000000000170041 | STONE BUND MEDA DHANSUKH MANSING SR.144 PALLI | 5121 | 1123005000NRG25210520240210585 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210585 |