| 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. |
| 1123005WL037941 | GJ-23-005-048-001/8965031 | 3 | SANGADA MAGIBEN RANCHODBHAI | 1123005048/LD/100000000000167347 | STONE BUND SR NO 31 | 28623 | 1123005000NRG24250820230680334 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125369 | 680334 |
| 1123005WL0052603 | GJ-23-005-048-001/8965031 | 3 | SANGADA MAGIBEN RANCHODBHAI | 1123005048/LD/100000000000167347 | STONE BUND SR NO 31 | 28623 | 1123005000NRG24290920230844986 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158961 | 844986 |
| 1123005WL0071308 | GJ-23-005-048-001/8965031 | 3 | SANGADA MAGIBEN RANCHODBHAI | 1123005048/LD/100000000000167347 | STONE BUND SR NO 31 | 28623 | 1123005000NRG24301120231051897 | Yet to be process | | | | 1051897 |