| 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. |
| 1123006WL047140 | GJ-23-006-055-005/6678835629 | 2 | Bhuriya Vandanaben Jovansinh | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 34236 | 1123006000NRG24180920230780113 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123006_180923APB_FTO_138023 | 780113 |
| 1123006WL0053170 | GJ-23-006-055-005/6678835629 | 2 | Bhuriya Vandanaben Jovansinh | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 34236 | 1123006000NRG24300920230850254 | Rejected | A/c Blocked or Frozen | 03/05/2024 | GJ1123006_060424FTO_1335 | 850254 |
| 1123006WL0104190 | GJ-23-006-055-005/6678835629 | 2 | Bhuriya Vandanaben Jovansinh | 1123006020/WH/100000000000109336 | SSJA 2022 POND DEEPINING MAHAKALI TEMAPAL NEAR SR NO 40 | 34236 | 1123006000NRG24090520241410186 | Processed | | 18/07/2024 | GJ1123006_080724FTO_42726 | 1410186 |