| 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. |
| 1123005WL085721 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127646 | Stone Bund Hathila Rakeshbhai | 73336 | 1123005000NRG24300120241210319 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_300124APB_FTO_199696 | 1210319 |
| 1123005WL0100879 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127646 | Stone Bund Hathila Rakeshbhai | 73336 | 1123005000NRG24310320241381574 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1245 | 1381574 |
| 1123005WL0103979 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127646 | Stone Bund Hathila Rakeshbhai | 73336 | 1123005000NRG24030520241408470 | Yet to be process | | | | 1408470 |