| 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. |
| 1123005WL031451 | GJ-23-005-007-003/89811980 | 2 | HATHILA KANTIBEN TERSHIGBHAI | 1123005099/LD/100000000000160028 | Stone Bund Bariya Anilbhai Narubhai Sr no 122/3 | 24915 | 1123005000NRG24010820230596212 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/08/2023 | GJ1123009_010823APB_FTO_107522 | 596212 |
| 1123005WL0052293 | GJ-23-005-007-003/89811980 | 2 | HATHILA KANTIBEN TERSHIGBHAI | 1123005099/LD/100000000000160028 | Stone Bund Bariya Anilbhai Narubhai Sr no 122/3 | 24915 | 1123005000NRG24270920230840979 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158959 | 840979 |