| 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. |
| 1123006WL045704 | GJ-23-006-028-003/5578002185 | 1 | TAMBOLIYA MANKIBEN NANABHAI | 1123006063/RC/GIS/204239 | M.M Road NARSU NI AMBLI THI RATNA FATIYA KHETAR SUDHI PART 1 PUNAKOTA | 31169 | 1123006000NRG24130920230762534 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1123006_130923APB_FTO_135798 | 762534 |
| 1123006WL0051503 | GJ-23-006-028-003/5578002185 | 1 | TAMBOLIYA MANKIBEN NANABHAI | 1123006063/RC/GIS/204239 | M.M Road NARSU NI AMBLI THI RATNA FATIYA KHETAR SUDHI PART 1 PUNAKOTA | 31169 | 1123006000NRG24260920230832874 | Rejected | Account closed | 24/04/2024 | GJ1123006_050424FTO_1188 | 832874 |
| 1123006WL0104368 | GJ-23-006-028-003/5578002185 | 1 | TAMBOLIYA MANKIBEN NANABHAI | 1123006063/RC/GIS/204239 | M.M Road NARSU NI AMBLI THI RATNA FATIYA KHETAR SUDHI PART 1 PUNAKOTA | 31169 | 1123006000NRG24240620241411007 | Rejected | Account closed | 20/07/2024 | GJ1123006_080724FTO_42725 | 1411007 |
| 1123006WL0104694 | GJ-23-006-028-003/5578002185 | 1 | TAMBOLIYA MANKIBEN NANABHAI | 1123006063/RC/GIS/204239 | M.M Road NARSU NI AMBLI THI RATNA FATIYA KHETAR SUDHI PART 1 PUNAKOTA | 31169 | 1123006000NRG24270720241413324 | Yet to be process | | | | 1413324 |