| 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. |
| 1123005WL057973 | GJ-23-005-079-001/8969430 | 1 | BARIA PANKAJBHAI MANSINGBHAI | 1123005079/LD/100000000000176752 | STONE BUND BARIA MANSING NAVLABHAI AT TIMBA | 45753 | 1123005000NRG24141020230901786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_151023APB_FTO_155049 | 901786 |
| 1123005WL0065824 | GJ-23-005-079-001/8969430 | 1 | BARIA PANKAJBHAI MANSINGBHAI | 1123005079/LD/100000000000176752 | STONE BUND BARIA MANSING NAVLABHAI AT TIMBA | 45753 | 1123005000NRG24081120230991491 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 991491 |