| 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. |
| 1123005WL076659 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170810 | STONE BUND SR.NO 75/2 | 64232 | 1123005000NRG24231220231118244 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_231223APB_FTO_185043 | 1118244 |
| 1123005WL0096534 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170810 | STONE BUND SR.NO 75/2 | 64232 | 1123005000NRG24190320241332046 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332046 |
| 1123005WL0104131 | GJ-23-005-038-001/8976466 | 2 | BENIBEN | 1123005038/LD/100000000000170810 | STONE BUND SR.NO 75/2 | 64232 | 1123005000NRG24080520241409917 | Yet to be process | | | GJ1123009_210624FTO_35806 | 1409917 |