| 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. |
| 1123003WL007485 | GJ-23-003-064-001/52020205 | 3 | Bhuriya Arjunbhai Rupsingbhai | 1123003064/LD/GIS/39037 | STONE BUND CEMENTRY SNO 118 BHABHOR BHUPENDRABHAI NATHUBHAI GP RANIYAN KANBI | 2699 | 1123003000NRG25070520240126649 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 10/05/2024 | GJ1123003_070524APB_FTO_12528 | 126649 |
| 1123003WL0009542 | GJ-23-003-064-001/52020205 | 3 | Bhuriya Arjunbhai Rupsingbhai | 1123003064/LD/GIS/39037 | STONE BUND CEMENTRY SNO 118 BHABHOR BHUPENDRABHAI NATHUBHAI GP RANIYAN KANBI | 2699 | 1123003000NRG25150520240156428 | Processed | | 01/06/2024 | GJ1123003_290524FTO_22894 | 156428 |