| 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. |
| 1123005WL078486 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170822 | STONE BUND SR.NO 54 | 69509 | 1123005000NRG24010120241141103 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_010124APB_FTO_188952 | 1141103 |
| 1123005WL0096534 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170822 | STONE BUND SR.NO 54 | 69509 | 1123005000NRG24190320241332040 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332040 |
| 1123005WL0103734 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170822 | STONE BUND SR.NO 54 | 69509 | 1123005000NRG24020520241406509 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406509 |
| 1123005WL0104289 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170822 | STONE BUND SR.NO 54 | 69509 | 1123005000NRG24240520241410687 | Yet to be process | | | | 1410687 |