| 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. |
| 1123005WL040755 | GJ-23-005-065-001/8978109 | 3 | PATEL DAXABEN | 1123005065/LD/100000000000168086 | Stone Bund Chouhan Manharsinh Pratapsinh | 30190 | 1123005000NRG24020920230710956 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130771 | 710956 |
| 1123005WL0051815 | GJ-23-005-065-001/8978109 | 3 | PATEL DAXABEN | 1123005065/LD/100000000000168086 | Stone Bund Chouhan Manharsinh Pratapsinh | 30190 | 1123005000NRG24270920230836637 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158961 | 836637 |
| 1123005WL0065520 | GJ-23-005-065-001/8978109 | 3 | PATEL DAXABEN | 1123005065/LD/100000000000168086 | Stone Bund Chouhan Manharsinh Pratapsinh | 30190 | 1123005000NRG24071120230987564 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 987564 |
| 1123005WL0087877 | GJ-23-005-065-001/8978109 | 3 | PATEL DAXABEN | 1123005065/LD/100000000000168086 | Stone Bund Chouhan Manharsinh Pratapsinh | 30190 | 1123005000NRG24080220241231759 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1231759 |