| 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. |
| 1123005WL031923 | GJ-23-005-042-001/9869050 | 1 | BARIA KANUBHAI RANCHODBHAI | 1123005042/LD/100000000000176271 | Stone Bund Rathod Mohanbhai Surmabhai | 26925 | 1123005000NRG24030820230604099 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/08/2023 | GJ1123009_030823APB_FTO_108701 | 604099 |
| 1123005WL0052270 | GJ-23-005-042-001/9869050 | 1 | BARIA KANUBHAI RANCHODBHAI | 1123005042/LD/100000000000176271 | Stone Bund Rathod Mohanbhai Surmabhai | 26925 | 1123005000NRG24270920230840756 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 840756 |