| 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 | 1 | MUNIYA DILIPBHAI | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24020920230708712 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708712 |
| 1123005WL0051261 | GJ-23-005-081-004/19328142 | 1 | MUNIYA DILIPBHAI | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24260920230828136 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828136 |
| 1123005WL0055734 | GJ-23-005-081-004/19328142 | 1 | MUNIYA DILIPBHAI | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24061020230877680 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158962 | 877680 |
| 1123005WL0065514 | GJ-23-005-081-004/19328142 | 1 | MUNIYA DILIPBHAI | 1123005081/LD/100000000000156556 | Stone Bund Sr no 112 | 30233 | 1123005000NRG24071120230987475 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987475 |