| 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. |
| 1123005WL037211 | GJ-23-005-041-003/9888181699 | 3 | SAJANABEN | 1123005041/LD/100000000000172338 | Stone Bund Vankar Rupliben Aahjibhai Sr no 62 | 28709 | 1123005000NRG24240820230670599 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_240823APB_FTO_123613 | 670599 |
| 1123005WL0053176 | GJ-23-005-041-003/9888181699 | 3 | SAJANABEN | 1123005041/LD/100000000000172338 | Stone Bund Vankar Rupliben Aahjibhai Sr no 62 | 28709 | 1123005000NRG24300920230850329 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 850329 |