| 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. |
| 1123005WL045874 | GJ-23-005-007-003/8981411 | 1 | bariya parvatbhai chuniyabhai | 1123005099/LD/100000000000177613 | Stone Bund Baria Chandrasinh Bhikhabhai Sr no 5 | 37223 | 1123005000NRG24130920230764224 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_130923APB_FTO_135801 | 764224 |
| 1123005WL0052083 | GJ-23-005-007-003/8981411 | 1 | bariya parvatbhai chuniyabhai | 1123005099/LD/100000000000177613 | Stone Bund Baria Chandrasinh Bhikhabhai Sr no 5 | 37223 | 1123005000NRG24270920230838829 | Yet to be process | | | | 838829 |