| 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. |
| 1123006WL065640 | GJ-23-006-020-001/7669297162 | 1 | Bhuriya Sardarbhai Agnbhai | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24071120230989480 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123006_071123APB_FTO_168284 | 989480 |
| 1123006WL0071201 | GJ-23-006-020-001/7669297162 | 1 | Bhuriya Sardarbhai Agnbhai | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24301120231050982 | Rejected | Account closed | 26/04/2024 | GJ1123006_140424FTO_2330 | 1050982 |
| 1123006WL0103841 | GJ-23-006-020-001/7669297162 | 1 | Bhuriya Sardarbhai Agnbhai | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24020520241407534 | Processed | | 15/05/2024 | GJ1123006_110524FTO_14231 | 1407534 |