| 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. |
| 1123005WL041232 | GJ-23-005-065-001/8978342 | 2 | HARDIKBHAI | 1123005065/LD/100000000000170849 | STONE BUND PATANGADI SR.NO 113/10 | 30192 | 1123005000NRG24030920230716532 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130771 | 716532 |
| 1123005WL0051815 | GJ-23-005-065-001/8978342 | 2 | HARDIKBHAI | 1123005065/LD/100000000000170849 | STONE BUND PATANGADI SR.NO 113/10 | 30192 | 1123005000NRG24270920230836645 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158961 | 836645 |
| 1123005WL0065520 | GJ-23-005-065-001/8978342 | 2 | HARDIKBHAI | 1123005065/LD/100000000000170849 | STONE BUND PATANGADI SR.NO 113/10 | 30192 | 1123005000NRG24071120230987578 | Rejected | Account closed | 02/01/2024 | GJ1123009_071223FTO_176492 | 987578 |
| 1123005WL0087877 | GJ-23-005-065-001/8978342 | 2 | HARDIKBHAI | 1123005065/LD/100000000000170849 | STONE BUND PATANGADI SR.NO 113/10 | 30192 | 1123005000NRG24080220241231768 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1231768 |