| 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. |
| 1123005WL087956 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127651 | Stone Bund Hathila sankarbhai Madiyabhai | 76104 | 1123005000NRG24090220241232595 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_090224APB_FTO_205192 | 1232595 |
| 1123005WL0100879 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127651 | Stone Bund Hathila sankarbhai Madiyabhai | 76104 | 1123005000NRG24310320241381573 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1245 | 1381573 |
| 1123005WL0103979 | GJ-23-005-043-001/8972508 | 2 | HATHILA KARNAVATI KANUBHAI | 1123005088/LD/100000000000127651 | Stone Bund Hathila sankarbhai Madiyabhai | 76104 | 1123005000NRG24030520241408469 | Yet to be process | | | | 1408469 |