| 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. |
| 1123005WL084810 | GJ-23-005-043-001/1930161 | 1 | KANJIBHAI | 1123005088/LD/100000000000171902 | STONE BUND DAMOR TERSINGBHAI KALABHAI SR NO24, KATARANI PALLI | 73395 | 1123005000NRG24240120241200712 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/03/2024 | GJ1123009_240124APB_FTO_198220 | 1200712 |
| 1123005WL0100879 | GJ-23-005-043-001/1930161 | 1 | KANJIBHAI | 1123005088/LD/100000000000171902 | STONE BUND DAMOR TERSINGBHAI KALABHAI SR NO24, KATARANI PALLI | 73395 | 1123005000NRG24310320241381565 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1245 | 1381565 |
| 1123005WL0103979 | GJ-23-005-043-001/1930161 | 1 | KANJIBHAI | 1123005088/LD/100000000000171902 | STONE BUND DAMOR TERSINGBHAI KALABHAI SR NO24, KATARANI PALLI | 73395 | 1123005000NRG24030520241408473 | Yet to be process | | | | 1408473 |