| 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. |
| 1123004WL030792 | GJ-23-004-026-001/96380186 | 1 | Bhuriya Pappubhai Kanubhai | 1123004026/LD/GIS/155963 | STONE BUND /BHURIYA TERSING VALA /SR 214 /PATIYA | 13516 | 1123004000NRG24280720230587778 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 587778 |
| 1123004WL0032774 | GJ-23-004-026-001/96380186 | 1 | Bhuriya Pappubhai Kanubhai | 1123004026/LD/GIS/155963 | STONE BUND /BHURIYA TERSING VALA /SR 214 /PATIYA | 13516 | 1123004000NRG24060820230616953 | Processed | | 10/08/2023 | GJ1123004_060823FTO_110788 | 616953 |