| 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-23-005-062-002/5365301352 | 3 | MAVI SHARMILABEN GOPALBAI | 1123005062/LD/100000000000170042 | STONE BUND MEDA SORAM NATHA SR.144 PALLI | 5122 | 1123005000NRG25100520240142359 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123005_110524APB_FTO_14247 | 142359 |
| 1123005WL0012785 | GJ-23-005-062-002/5365301352 | 3 | MAVI SHARMILABEN GOPALBAI | 1123005062/LD/100000000000170042 | STONE BUND MEDA SORAM NATHA SR.144 PALLI | 5122 | 1123005000NRG25210520240210624 | Processed | | 30/05/2024 | GJ1123005_250524FTO_21132 | 210624 |