| 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. |
| 1123005WL037945 | GJ-23-005-048-001/89653815 | 2 | BARIA MONIKABEN ASHVINHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24250820230680385 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125379 | 680385 |
| 1123005WL0052603 | GJ-23-005-048-001/89653815 | 2 | BARIA MONIKABEN ASHVINHAI | 1123005048/LD/100000000000167364 | STONE BUND SR NO 40 | 31021 | 1123005000NRG24290920230845003 | Rejected | A/c Blocked or Frozen | 04/11/2023 | GJ1123009_201023FTO_158962 | 845003 |