| 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. |
| 1123005WL040615 | GJ-23-005-081-004/19328142 | 2 | KALSH DILIP | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24020920230708713 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708713 |
| 1123005WL0051261 | GJ-23-005-081-004/19328142 | 2 | KALSH DILIP | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24260920230828137 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828137 |
| 1123005WL0055734 | GJ-23-005-081-004/19328142 | 2 | KALSH DILIP | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24061020230877681 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158962 | 877681 |
| 1123005WL0065514 | GJ-23-005-081-004/19328142 | 2 | KALSH DILIP | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24071120230987476 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987476 |