| 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. |
| 1123005WL040615 | GJ-23-005-081-004/1932848-D | 1 | MUNIOYA VINODBHAI | 1123005081/LD/100000000000156562 | Stone Bund Sr no 23 | 30236 | 1123005000NRG24020920230708722 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708722 |
| 1123005WL0051261 | GJ-23-005-081-004/1932848-D | 1 | MUNIOYA VINODBHAI | 1123005081/LD/100000000000156562 | Stone Bund Sr no 23 | 30236 | 1123005000NRG24260920230828085 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828085 |
| 1123005WL0055734 | GJ-23-005-081-004/1932848-D | 1 | MUNIOYA VINODBHAI | 1123005081/LD/100000000000156562 | Stone Bund Sr no 23 | 30236 | 1123005000NRG24061020230877685 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 877685 |