| 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. |
| 1123005WL040616 | GJ-23-005-081-004/1932952 | 2 | KESHARIBEN | 1123005081/LD/100000000000156564 | Stone Bund Raval Kalaben Udesingbhai | 30234 | 1123005000NRG24020920230708740 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708740 |
| 1123005WL0051261 | GJ-23-005-081-004/1932952 | 2 | KESHARIBEN | 1123005081/LD/100000000000156564 | Stone Bund Raval Kalaben Udesingbhai | 30234 | 1123005000NRG24260920230828090 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142145 | 828090 |