| 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. |
| 1123005WL035475 | GJ-23-005-018-001/897920285 | 1 | TUSHARBHAI RAJUBHAI | 1123005018/LD/100000000000174377 | Stone Bund BHursingbhai Nanabhai Sr no 180 | 27762 | 1123005000NRG24190820230652301 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_200823APB_FTO_120226 | 652301 |
| 1123005WL0051443 | GJ-23-005-018-001/897920285 | 1 | TUSHARBHAI RAJUBHAI | 1123005018/LD/100000000000174377 | Stone Bund BHursingbhai Nanabhai Sr no 180 | 27762 | 1123005000NRG24260920230831658 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831658 |