| 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. |
| 1123005WL072133 | GJ-23-005-038-001/8976526 | 1 | NAYKA KANTIBHAI | 1123005038/LD/100000000000170965 | STONE BUND LIMBODAR SR NO 54/ P | 60774 | 1123005000NRG24021220231061723 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_021223APB_FTO_174844 | 1061723 |
| 1123005WL0079880 | GJ-23-005-038-001/8976526 | 1 | NAYKA KANTIBHAI | 1123005038/LD/100000000000170965 | STONE BUND LIMBODAR SR NO 54/ P | 60774 | 1123005000NRG24040120241154028 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1154028 |