| 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. |
| 1123005WL036153 | GJ-23-005-048-001/89653615 | 2 | MOHANBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 27939 | 1123005000NRG24200820230661155 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_200823APB_FTO_120312 | 661155 |
| 1123005WL0052603 | GJ-23-005-048-001/89653615 | 2 | MOHANBHAI | 1123005048/LD/100000000000167359 | STONE BUND SU NO 14 | 27939 | 1123005000NRG24290920230845014 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 845014 |