| 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. |
| 1123005WL087956 | GJ-23-005-043-001/230052287 | 1 | DAMOR LIMABHAI VIRSINGBHAI | 1123005088/LD/100000000000127649 | Stone Bund Hathila Mathurbhai Madiyabhai | 76103 | 1123005000NRG24090220241232588 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_090224APB_FTO_205192 | 1232588 |
| 1123005WL0100879 | GJ-23-005-043-001/230052287 | 1 | DAMOR LIMABHAI VIRSINGBHAI | 1123005088/LD/100000000000127649 | Stone Bund Hathila Mathurbhai Madiyabhai | 76103 | 1123005000NRG24310320241381568 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1245 | 1381568 |
| 1123005WL0103979 | GJ-23-005-043-001/230052287 | 1 | DAMOR LIMABHAI VIRSINGBHAI | 1123005088/LD/100000000000127649 | Stone Bund Hathila Mathurbhai Madiyabhai | 76103 | 1123005000NRG24030520241408476 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35815 | 1408476 |