| 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. |
| 1123005WL076660 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/LD/100000000000170805 | STONE BUND SR.NO 75/2 | 64231 | 1123005000NRG24231220231118269 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_231223APB_FTO_185043 | 1118269 |
| 1123005WL0096534 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/LD/100000000000170805 | STONE BUND SR.NO 75/2 | 64231 | 1123005000NRG24190320241332043 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332043 |
| 1123005WL0103734 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/LD/100000000000170805 | STONE BUND SR.NO 75/2 | 64231 | 1123005000NRG24020520241406512 | Rejected | A/c Blocked or Frozen | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406512 |
| 1123005WL0104255 | GJ-23-005-038-001/8976456 | 2 | SARDABEN | 1123005038/LD/100000000000170805 | STONE BUND SR.NO 75/2 | 64231 | 1123005000NRG24200520241410563 | Yet to be process | | | | 1410563 |