| 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. |
| 1123005WL037004 | GJ-23-005-018-001/897920273 | 1 | GIRISHBHAI MAALABHAI | 1123005018/LD/100000000000174394 | Stone Bund Maganbhai Kashnabhai Sr no97 | 29029 | 1123005000NRG24240820230668706 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_240823APB_FTO_123407 | 668706 |
| 1123005WL0051443 | GJ-23-005-018-001/897920273 | 1 | GIRISHBHAI MAALABHAI | 1123005018/LD/100000000000174394 | Stone Bund Maganbhai Kashnabhai Sr no97 | 29029 | 1123005000NRG24260920230831655 | Processed | | 03/10/2023 | GJ1123009_260923FTO_142463 | 831655 |