| 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. |
| 1123007WL077941 | GJ-23-007-036-001/5561878 | 2 | PATEL RAJUBHAI KANSING | 1123007036/RC/GIS/154571 | M M ROAD MOHANBHAI NA GHAR TO SURSINGBHAI NA GHAR GP MEGHAMUVADI | 26523 | 1123007000NRG24291220231133796 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/02/2024 | GJ1123007_291223APB_FTO_187752 | 1133796 |
| 1123007WL0096660 | GJ-23-007-036-001/5561878 | 2 | PATEL RAJUBHAI KANSING | 1123007036/RC/GIS/154571 | M M ROAD MOHANBHAI NA GHAR TO SURSINGBHAI NA GHAR GP MEGHAMUVADI | 26523 | 1123007000NRG24190320241333158 | Rejected | No Such Account | 24/04/2024 | GJ1123007_090424FTO_1862 | 1333158 |
| 1123007WL0104023 | GJ-23-007-036-001/5561878 | 2 | PATEL RAJUBHAI KANSING | 1123007036/RC/GIS/154571 | M M ROAD MOHANBHAI NA GHAR TO SURSINGBHAI NA GHAR GP MEGHAMUVADI | 26523 | 1123007000NRG24040520241409190 | Processed | | 12/07/2024 | GJ1123007_200624FTO_34834 | 1409190 |