| 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. |
| 1123006WL069968 | GJ-23-006-020-001/7669297162 | 1 | Bhuriya Sardarbhai Agnbhai | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 45558 | 1123006000NRG24231120231037854 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/01/2024 | GJ1123006_241123APB_FTO_173442 | 1037854 |
| 1123006WL0079626 | GJ-23-006-020-001/7669297162 | 1 | Bhuriya Sardarbhai Agnbhai | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 45558 | 1123006000NRG24040120241151757 | Rejected | Account closed | 26/04/2024 | GJ1123006_140424FTO_2332 | 1151757 |
| 1123006WL0103841 | GJ-23-006-020-001/7669297162 | 1 | Bhuriya Sardarbhai Agnbhai | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 45558 | 1123006000NRG24020520241407535 | Processed | | 15/05/2024 | GJ1123006_110524FTO_14231 | 1407535 |