| 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. |
| 1123003WL093653 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/WC/GIS/130619 | FARM POND SR NO 609 MALIVAD VALSINGBAI BHODRABHAI GP THERKA SSJA 2022 | 61706 | 1123003000NRG24080320241297400 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/04/2024 | GJ1123003_080324APB_FTO_219001 | 1297400 |
| 1123003WL0103408 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/WC/GIS/130619 | FARM POND SR NO 609 MALIVAD VALSINGBAI BHODRABHAI GP THERKA SSJA 2022 | 61706 | 1123003000NRG24230420241404273 | Yet to be process | | | | 1404273 |