| 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. |
| 1123005WL041216 | GJ-23-005-079-001/8969430 | 1 | BARIA PANKAJBHAI MANSINGBHAI | 1123005079/LD/100000000000176752 | STONE BUND BARIA MANSING NAVLABHAI AT TIMBA | 29243 | 1123005000NRG24030920230716296 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130766 | 716296 |
| 1123005WL0053382 | GJ-23-005-079-001/8969430 | 1 | BARIA PANKAJBHAI MANSINGBHAI | 1123005079/LD/100000000000176752 | STONE BUND BARIA MANSING NAVLABHAI AT TIMBA | 29243 | 1123005000NRG24300920230853116 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 853116 |