| 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. |
| 1123003WL004665 | GJ-23-003-016-001/560002141 | 1 | BHURIYA JITESHBHAI JASUBHAI | 1123003016/LD/GIS/152658 | STON BUND SR NO 19 BHURIYA SAMUDIBEN LALABHAI GP DUNGARI | 1855 | 1123003000NRG25010520240077437 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123003_020524APB_FTO_10469 | 77437 |
| 1123003WL0010289 | GJ-23-003-016-001/560002141 | 1 | BHURIYA JITESHBHAI JASUBHAI | 1123003016/LD/GIS/152658 | STON BUND SR NO 19 BHURIYA SAMUDIBEN LALABHAI GP DUNGARI | 1855 | 1123003000NRG25160520240166974 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 166974 |