| 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. |
| 1123005WL063289 | GJ-23-005-007-001/8972134 | 3 | MATHURBHAI | 1123005007/LD/100000000000173773 | Stone Bund Punjabhai Rangabhai Sr no 22 | 52504 | 1123005000NRG23240320231217800 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | GJ1123009_260323APB_FTO_214961 | 1217800 |
| 1123005WL0066119 | GJ-23-005-007-001/8972134 | 3 | MATHURBHAI | 1123005007/LD/100000000000173773 | Stone Bund Punjabhai Rangabhai Sr no 22 | 52504 | 1123005000NRG23080420231264686 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1264686 |
| 1123005WL0067097 | GJ-23-005-007-001/8972134 | 3 | MATHURBHAI | 1123005007/LD/100000000000173773 | Stone Bund Punjabhai Rangabhai Sr no 22 | 52504 | 1123005000NRG23040520241268870 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35834 | 1268870 |