| 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. |
| 1123004WL032697 | GJ-23-004-026-001/96380186 | 1 | Bhuriya Pappubhai Kanubhai | 1123004026/LD/GIS/155963 | STONE BUND /BHURIYA TERSING VALA /SR 214 /PATIYA | 13920 | 1123004000NRG24050820230615869 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 11/08/2023 | GJ1123004_060823APB_FTO_110787 | 615869 |
| 1123004WL0042698 | GJ-23-004-026-001/96380186 | 1 | Bhuriya Pappubhai Kanubhai | 1123004026/LD/GIS/155963 | STONE BUND /BHURIYA TERSING VALA /SR 214 /PATIYA | 13920 | 1123004000NRG24060920230730693 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148230 | 730693 |