| 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. |
| 1123005WL070372 | GJ-23-005-043-002/8989008 | 1 | BHURIYA CHANDUBHAI | 1123005043/LD/100000000000174204 | Stone Bund Bhuriya Lalsingbhai Nankabhai Sr no 735 | 57330 | 1123005000NRG24251120231042560 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_251123APB_FTO_173539 | 1042560 |
| 1123005WL0087147 | GJ-23-005-043-002/8989008 | 1 | BHURIYA CHANDUBHAI | 1123005043/LD/100000000000174204 | Stone Bund Bhuriya Lalsingbhai Nankabhai Sr no 735 | 57330 | 1123005000NRG24050220241224701 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1224701 |