| 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. |
| 1123005WL077879 | GJ-23-005-065-001/8978312 | 3 | RAGINIBEN | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 67926 | 1123005000NRG24291220231133079 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_291223APB_FTO_187708 | 1133079 |
| 1123005WL0097708 | GJ-23-005-065-001/8978312 | 3 | RAGINIBEN | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 67926 | 1123005000NRG24210320241342602 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1342602 |