| 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. |
| 1123005WL037211 | GJ-23-005-041-003/8976989 | 1 | MUKESHBHAI | 1123005041/LD/100000000000172339 | Stone Bund Vankar Kalubhai Ahajibhai Sr no 149 | 28710 | 1123005000NRG24240820230670582 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_240823APB_FTO_123613 | 670582 |
| 1123005WL0052431 | GJ-23-005-041-003/8976989 | 1 | MUKESHBHAI | 1123005041/LD/100000000000172339 | Stone Bund Vankar Kalubhai Ahajibhai Sr no 149 | 28710 | 1123005000NRG24290920230842773 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 842773 |