| 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. |
| 1123005WL058190 | GJ-23-005-065-001/8978326 | 5 | BARIA HITENDRAKUMAR KALYANSINH | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 44840 | 1123005000NRG24141020230904054 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_151023APB_FTO_155038 | 904054 |
| 1123005WL0065520 | GJ-23-005-065-001/8978326 | 5 | BARIA HITENDRAKUMAR KALYANSINH | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 44840 | 1123005000NRG24071120230987576 | Rejected | A/c Blocked or Frozen | 02/01/2024 | GJ1123009_071223FTO_176496 | 987576 |
| 1123005WL0087877 | GJ-23-005-065-001/8978326 | 5 | BARIA HITENDRAKUMAR KALYANSINH | 1123005065/LD/100000000000137071 | STONE BUND PART 2 SARKARI PADTAR SR NO 113/1A AT PATANGADI | 44840 | 1123005000NRG24080220241231767 | Processed | | 23/04/2024 | GJ1123009_020424FTO_564 | 1231767 |