| 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. |
| 1123005WL001799 | GJ-23-005-016-001/8980948 | 1 | PATELPRAVINKUMAR FULSINGBHAI | 1123005016/LD/100000000000169078 | STONE BUND PATEL MANHAR FATESING SR.99/3 DEGAWADA | 262 | 1123005000NRG25200420240030521 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4904 | 30521 |
| 1123005WL0006311 | GJ-23-005-016-001/8980948 | 1 | PATELPRAVINKUMAR FULSINGBHAI | 1123005016/LD/100000000000169078 | STONE BUND PATEL MANHAR FATESING SR.99/3 DEGAWADA | 262 | 1123005000NRG25040520240109566 | Rejected | Account closed | 09/05/2024 | GJ1123005_040524FTO_11573 | 109566 |
| 1123005WL0012769 | GJ-23-005-016-001/8980948 | 1 | PATELPRAVINKUMAR FULSINGBHAI | 1123005016/LD/100000000000169078 | STONE BUND PATEL MANHAR FATESING SR.99/3 DEGAWADA | 262 | 1123005000NRG25210520240210459 | Rejected | No Such Account | 31/05/2024 | GJ1123005_250524FTO_21132 | 210459 |