| 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. |
| 1123005WL067287 | GJ-23-005-010-001/8976241 | 1 | SANABHAI | 1123005010/LD/100000000000129630 | Stone Bund Kaliben somabhai | 55367 | 1123005000NRG24131120231009626 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123009_131123APB_FTO_171368 | 1009626 |
| 1123005WL0087879 | GJ-23-005-010-001/8976241 | 1 | SANABHAI | 1123005010/LD/100000000000129630 | Stone Bund Kaliben somabhai | 55367 | 1123005000NRG24080220241231814 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1231814 |