| 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. |
| 1123005WL037210 | GJ-23-005-041-003/8977047 | 3 | DAYRA NITABEN DILIPBHAI | 1123005041/LD/100000000000169854 | Stone Bund Gulabbhai Pratapbhai Sr no 61 | 28705 | 1123005000NRG24240820230670524 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_240823APB_FTO_123613 | 670524 |
| 1123005WL0053176 | GJ-23-005-041-003/8977047 | 3 | DAYRA NITABEN DILIPBHAI | 1123005041/LD/100000000000169854 | Stone Bund Gulabbhai Pratapbhai Sr no 61 | 28705 | 1123005000NRG24300920230850324 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 850324 |