| 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. |
| 1123005WL054004 | GJ-23-005-010-001/89767204 | 1 | CHATURBHAI | 1123005010/RC/100000000000119894 | Pevar Block Nu Kam Chapvad Game Baliya Dev Pra Shala Bhag 3 Upar | 41788 | 1123005000NRG24011020230859547 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_011023APB_FTO_145614 | 859547 |
| 1123005WL0065488 | GJ-23-005-010-001/89767204 | 1 | CHATURBHAI | 1123005010/RC/100000000000119894 | Pevar Block Nu Kam Chapvad Game Baliya Dev Pra Shala Bhag 3 Upar | 41788 | 1123005000NRG24071120230986898 | Rejected | No Such Account | 02/01/2024 | GJ1123009_071223FTO_176492 | 986898 |
| 1123005WL0087879 | GJ-23-005-010-001/89767204 | 1 | CHATURBHAI | 1123005010/RC/100000000000119894 | Pevar Block Nu Kam Chapvad Game Baliya Dev Pra Shala Bhag 3 Upar | 41788 | 1123005000NRG24080220241231834 | Rejected | No Such Account | 24/04/2024 | GJ1123009_020424FTO_564 | 1231834 |
| 1123005WL0104005 | GJ-23-005-010-001/89767204 | 1 | CHATURBHAI | 1123005010/RC/100000000000119894 | Pevar Block Nu Kam Chapvad Game Baliya Dev Pra Shala Bhag 3 Upar | 41788 | 1123005000NRG24030520241409117 | Yet to be process | | | | 1409117 |