| 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. |
| 1123005WL060043 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153971 | Block Panatation Sarkari Padtar SSr no 7ap2 | 46789 | 1123005000NRG23030320231180764 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 23/03/2023 | GJ1123009_040323APB_FTO_202447 | 1180764 |
| 1123005WL0066123 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153971 | Block Panatation Sarkari Padtar SSr no 7ap2 | 46789 | 1123005000NRG23080420231264699 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1264699 |
| 1123005WL0067119 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153971 | Block Panatation Sarkari Padtar SSr no 7ap2 | 46789 | 1123005000NRG23080520241269046 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35834 | 1269046 |