| 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. |
| 1123005WL037946 | GJ-23-005-048-001/8965384 | 2 | VIBHABEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24250820230680407 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125379 | 680407 |
| 1123005WL0052603 | GJ-23-005-048-001/8965384 | 2 | VIBHABEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24290920230845007 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 845007 |
| 1123005WL0066244 | GJ-23-005-048-001/8965384 | 2 | VIBHABEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24091120230996541 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 996541 |
| 1123005WL0079887 | GJ-23-005-048-001/8965384 | 2 | VIBHABEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24040120241154121 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1154121 |
| 1123005WL0103861 | GJ-23-005-048-001/8965384 | 2 | VIBHABEN | 1123005048/LD/100000000000167366 | STONE BUND SR NO 14/1 | 31020 | 1123005000NRG24020520241407702 | Yet to be process | | | | 1407702 |