| 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. |
| 1123005WL040748 | GJ-23-005-065-001/8978387 | 2 | BARIYA PUSPABEN RAJESHBHAI | 1123005065/LD/100000000000170880 | STONE BUND PATANGADI SR.NO 113/13 | 30188 | 1123005000NRG24020920230710852 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130771 | 710852 |
| 1123005WL0051815 | GJ-23-005-065-001/8978387 | 2 | BARIYA PUSPABEN RAJESHBHAI | 1123005065/LD/100000000000170880 | STONE BUND PATANGADI SR.NO 113/13 | 30188 | 1123005000NRG24270920230836654 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158961 | 836654 |
| 1123005WL0065520 | GJ-23-005-065-001/8978387 | 2 | BARIYA PUSPABEN RAJESHBHAI | 1123005065/LD/100000000000170880 | STONE BUND PATANGADI SR.NO 113/13 | 30188 | 1123005000NRG24071120230987580 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 987580 |
| 1123005WL0087877 | GJ-23-005-065-001/8978387 | 2 | BARIYA PUSPABEN RAJESHBHAI | 1123005065/LD/100000000000170880 | STONE BUND PATANGADI SR.NO 113/13 | 30188 | 1123005000NRG24080220241231770 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231770 |
| 1123005WL0103779 | GJ-23-005-065-001/8978387 | 2 | BARIYA PUSPABEN RAJESHBHAI | 1123005065/LD/100000000000170880 | STONE BUND PATANGADI SR.NO 113/13 | 30188 | 1123005000NRG24020520241407004 | Yet to be process | | | | 1407004 |