| 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. |
| 1123005WL040615 | GJ-23-005-081-004/1932541 | 2 | DAMOR PARVATIBEN | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24020920230708702 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_030923APB_FTO_130774 | 708702 |
| 1123005WL0051261 | GJ-23-005-081-004/1932541 | 2 | DAMOR PARVATIBEN | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24260920230828128 | Rejected | Account closed | 05/10/2023 | GJ1123009_260923FTO_142145 | 828128 |
| 1123005WL0055734 | GJ-23-005-081-004/1932541 | 2 | DAMOR PARVATIBEN | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24061020230877672 | Rejected | Account closed | 04/11/2023 | GJ1123009_201023FTO_158962 | 877672 |
| 1123005WL0065514 | GJ-23-005-081-004/1932541 | 2 | DAMOR PARVATIBEN | 1123005081/LD/100000000000156553 | Stone Bund Bariya Natvarbhai Sr no 35 | 30232 | 1123005000NRG24071120230987469 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176492 | 987469 |