| 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. |
| 1123005WL056444 | GJ-23-005-031-001/89737294 | 1 | BHAGORA NAVINBHAI SARATANBHAI | 1123005031/RC/100000000000143685 | MATI METAL DAMAR ROADTHI BHIKHABHAI CHIMANBHAI NA GHAR SUDHI | 45869 | 1123005000NRG24091020230884605 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_091023APB_FTO_150269 | 884605 |
| 1123005WL0065811 | GJ-23-005-031-001/89737294 | 1 | BHAGORA NAVINBHAI SARATANBHAI | 1123005031/RC/100000000000143685 | MATI METAL DAMAR ROADTHI BHIKHABHAI CHIMANBHAI NA GHAR SUDHI | 45869 | 1123005000NRG24081120230991207 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176498 | 991207 |
| 1123005WL0079876 | GJ-23-005-031-001/89737294 | 1 | BHAGORA NAVINBHAI SARATANBHAI | 1123005031/RC/100000000000143685 | MATI METAL DAMAR ROADTHI BHIKHABHAI CHIMANBHAI NA GHAR SUDHI | 45869 | 1123005000NRG24040120241154011 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1154011 |
| 1123005WL0103732 | GJ-23-005-031-001/89737294 | 1 | BHAGORA NAVINBHAI SARATANBHAI | 1123005031/RC/100000000000143685 | MATI METAL DAMAR ROADTHI BHIKHABHAI CHIMANBHAI NA GHAR SUDHI | 45869 | 1123005000NRG24020520241406496 | Rejected | A/c Blocked or Frozen | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406496 |