| 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. |
| 1123003WL089775 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/WC/GIS/130619 | FARM POND SR NO 609 MALIVAD VALSINGBAI BHODRABHAI GP THERKA SSJA 2022 | 58420 | 1123003000NRG24190220241251301 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/04/2024 | GJ1123003_210224APB_FTO_209781 | 1251301 |
| 1123003WL0103064 | GJ-23-003-081-001/2333321338 | 2 | Bhuriya Papubhai Jagubhai | 1123003081/WC/GIS/130619 | FARM POND SR NO 609 MALIVAD VALSINGBAI BHODRABHAI GP THERKA SSJA 2022 | 58420 | 1123003000NRG24220420241402655 | Yet to be process | | | | 1402655 |