| 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. |
| 1123003WL006752 | GJ-23-003-084-001/5594335 | 8 | BARIYA USHABEN MANHAR | 1123003084/LD/100000000000169385 | STONE BUND SR NO 51 BARIA MOTIBHAI JORJIBHAI GP VANSIYA | 3724 | 1123003000NRG25050520240116555 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_050524APB_FTO_11935 | 116555 |
| 1123003WL0010760 | GJ-23-003-084-001/5594335 | 8 | BARIYA USHABEN MANHAR | 1123003084/LD/100000000000169385 | STONE BUND SR NO 51 BARIA MOTIBHAI JORJIBHAI GP VANSIYA | 3724 | 1123003000NRG25170520240174829 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174829 |