| 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. |
| 1123005WL046242 | GJ-23-005-018-001/897920273 | 1 | GIRISHBHAI MAALABHAI | 1123005018/LD/100000000000174358 | Stone Bund Parmar Limsingbhai Kadkiyabhai Sr no 102 | 38371 | 1123005000NRG24150920230768791 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123009_150923APB_FTO_136541 | 768791 |
| 1123005WL0052303 | GJ-23-005-018-001/897920273 | 1 | GIRISHBHAI MAALABHAI | 1123005018/LD/100000000000174358 | Stone Bund Parmar Limsingbhai Kadkiyabhai Sr no 102 | 38371 | 1123005000NRG24270920230841136 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158963 | 841136 |