| 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. |
| 1123005WL055490 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/LD/100000000000129618 | Stone Bund Samsan THi Mukhya Road taraf | 44152 | 1123005000NRG24061020230875556 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_061023APB_FTO_148965 | 875556 |
| 1123005WL0065488 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/LD/100000000000129618 | Stone Bund Samsan THi Mukhya Road taraf | 44152 | 1123005000NRG24071120230986876 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176496 | 986876 |
| 1123005WL0087879 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/LD/100000000000129618 | Stone Bund Samsan THi Mukhya Road taraf | 44152 | 1123005000NRG24080220241231820 | Rejected | A/c Blocked or Frozen | 24/04/2024 | GJ1123009_020424FTO_564 | 1231820 |
| 1123005WL0104005 | GJ-23-005-010-001/8976632 | 1 | FULSHINGBHAI CHIKABHAI | 1123005010/LD/100000000000129618 | Stone Bund Samsan THi Mukhya Road taraf | 44152 | 1123005000NRG24030520241409105 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35790 | 1409105 |