| 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. |
| 1123005WL074727 | GJ-23-005-067-001/897272612 | 2 | PARMAR SURESHBHAI GANPATBHAI | 1123005067/LD/100000000000160139 | STONE BUND SR NO 38/2 BHAG 2 | 64100 | 1123005000NRG24151220231092916 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_151223APB_FTO_180751 | 1092916 |
| 1123005WL0096542 | GJ-23-005-067-001/897272612 | 2 | PARMAR SURESHBHAI GANPATBHAI | 1123005067/LD/100000000000160139 | STONE BUND SR NO 38/2 BHAG 2 | 64100 | 1123005000NRG24190320241332127 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332127 |
| 1123005WL0104102 | GJ-23-005-067-001/897272612 | 2 | PARMAR SURESHBHAI GANPATBHAI | 1123005067/LD/100000000000160139 | STONE BUND SR NO 38/2 BHAG 2 | 64100 | 1123005000NRG24080520241409738 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35806 | 1409738 |
| 1123005WL0104563 | GJ-23-005-067-001/897272612 | 2 | PARMAR SURESHBHAI GANPATBHAI | 1123005067/LD/100000000000160139 | STONE BUND SR NO 38/2 BHAG 2 | 64100 | 1123005000NRG24220720241412512 | Rejected | A/c Blocked or Frozen | 01/08/2024 | GJ1123009_240724FTO_48464 | 1412512 |
| 1123005WL0104759 | GJ-23-005-067-001/897272612 | 2 | PARMAR SURESHBHAI GANPATBHAI | 1123005067/LD/100000000000160139 | STONE BUND SR NO 38/2 BHAG 2 | 64100 | 1123005000NRG24050820241414016 | Yet to be process | | | | 1414016 |