| 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. |
| 1123005WL039012 | GJ-23-005-069-001/8965627 | 6 | RAMANBHAI BABUBHAI | 1123005069/LD/100000000000173763 | Stone Bund Vipulbhai Hirabhai Sr no 77 | 30657 | 1123005000NRG24290820230689419 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_290823APB_FTO_127957 | 689419 |
| 1123005WL0052204 | GJ-23-005-069-001/8965627 | 6 | RAMANBHAI BABUBHAI | 1123005069/LD/100000000000173763 | Stone Bund Vipulbhai Hirabhai Sr no 77 | 30657 | 1123005000NRG24270920230840109 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 840109 |