| 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. |
| 1123005WL054007 | GJ-23-005-010-001/89767204 | 2 | CHATURIBEN | 1123005010/LD/100000000000171338 | Stone Bund Nadi Ni Baju Ma | 41787 | 1123005000NRG24011020230859561 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145614 | 859561 |
| 1123005WL0065488 | GJ-23-005-010-001/89767204 | 2 | CHATURIBEN | 1123005010/LD/100000000000171338 | Stone Bund Nadi Ni Baju Ma | 41787 | 1123005000NRG24071120230986896 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 986896 |