| 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. |
| 1123005WL082261 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127639 | Stone Bund Sangada Mukeshbhai Narsingbhai | 69799 | 1123005000NRG24130120241175841 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/03/2024 | GJ1123009_130124APB_FTO_194254 | 1175841 |
| 1123005WL0097619 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127639 | Stone Bund Sangada Mukeshbhai Narsingbhai | 69799 | 1123005000NRG24200320241342043 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1342043 |