| 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. |
| 1123005WL040748 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/LD/100000000000170875 | STONE BUND PATANGADI SR.NO 113/10 BHAG1 | 30201 | 1123005000NRG24020920230710840 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130771 | 710840 |
| 1123005WL0051815 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/LD/100000000000170875 | STONE BUND PATANGADI SR.NO 113/10 BHAG1 | 30201 | 1123005000NRG24270920230836650 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158961 | 836650 |
| 1123005WL0065520 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/LD/100000000000170875 | STONE BUND PATANGADI SR.NO 113/10 BHAG1 | 30201 | 1123005000NRG24071120230987579 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176492 | 987579 |
| 1123005WL0087877 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/LD/100000000000170875 | STONE BUND PATANGADI SR.NO 113/10 BHAG1 | 30201 | 1123005000NRG24080220241231769 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231769 |
| 1123005WL0103779 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/LD/100000000000170875 | STONE BUND PATANGADI SR.NO 113/10 BHAG1 | 30201 | 1123005000NRG24020520241406995 | Rejected | A/c Blocked or Frozen | 15/07/2024 | GJ1123009_210624FTO_35790 | 1406995 |
| 1123005WL0104487 | GJ-23-005-065-001/8978368 | 2 | BARIYA SUMITRABEN PARSOTAMBHAI | 1123005065/LD/100000000000170875 | STONE BUND PATANGADI SR.NO 113/10 BHAG1 | 30201 | 1123005000NRG24200720241411870 | Processed | | 26/07/2024 | GJ1123009_220724FTO_47587 | 1411870 |