| 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. |
| 1123005026WL038521 | GJ-23-005-026-002/89793701 | 1 | CHAUHAN FALUSING CHIMANBHAI | 1123005026/LD/100000000000169920 | Stone Bund Chouhan Chimanbhai Fulabhai Sr no 123 | 28695 | 1123005026NRG24270820230685773 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_270823APB_FTO_125474 | 685773 |
| 1123005WL0057401 | GJ-23-005-026-002/89793701 | 1 | CHAUHAN FALUSING CHIMANBHAI | 1123005026/LD/100000000000169920 | Stone Bund Chouhan Chimanbhai Fulabhai Sr no 123 | 28695 | 1123005026NRG24121020230894465 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 894465 |