| 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. |
| 1123005WL046704 | GJ-23-005-069-001/8979957 | 1 | pandor babubhai | 1123005069/LD/100000000000173764 | Stone Bund Giravatbhai Laxamanbhai Sr no 25 | 35692 | 1123005000NRG24160920230774466 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123009_180923APB_FTO_137875 | 774466 |
| 1123005WL0054504 | GJ-23-005-069-001/8979957 | 1 | pandor babubhai | 1123005069/LD/100000000000173764 | Stone Bund Giravatbhai Laxamanbhai Sr no 25 | 35692 | 1123005000NRG24041020230864373 | Yet to be process | | | | 864373 |