| 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. |
| 1123005WL076657 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170964 | STONE BUND LIMBODAR SR NO 54/ P | 66063 | 1123005000NRG24231220231118210 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123009_231223APB_FTO_185047 | 1118210 |
| 1123005WL0096534 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170964 | STONE BUND LIMBODAR SR NO 54/ P | 66063 | 1123005000NRG24190320241332041 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1332041 |
| 1123005WL0103734 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170964 | STONE BUND LIMBODAR SR NO 54/ P | 66063 | 1123005000NRG24020520241406510 | Rejected | No Such Account | 09/05/2024 | GJ1123009_020524FTO_10442 | 1406510 |
| 1123005WL0104289 | GJ-23-005-038-001/1932496 | 7 | KAMALABEN | 1123005038/LD/100000000000170964 | STONE BUND LIMBODAR SR NO 54/ P | 66063 | 1123005000NRG24240520241410688 | Processed | | 12/07/2024 | GJ1123009_210624FTO_35815 | 1410688 |