| 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. |
| 1123005WL026756 | GJ-23-005-002-003/898191890 | 1 | BHURYA DHIRABHAI PREMABHAI | 1123005101/RC/100000000000157629 | C C Rasta Nu Kam Damar Road Thi Parvatbhai Dipsingbhai Na Ghar Sudhi | 22182 | 1123005000NRG24110720230521012 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 18/07/2023 | GJ1123009_120723APB_FTO_91321 | 521012 |
| 1123005WL0032894 | GJ-23-005-002-003/898191890 | 1 | BHURYA DHIRABHAI PREMABHAI | 1123005101/RC/100000000000157629 | C C Rasta Nu Kam Damar Road Thi Parvatbhai Dipsingbhai Na Ghar Sudhi | 22182 | 1123005000NRG24060820230618079 | Processed | | 23/09/2023 | GJ1123009_010923FTO_129221 | 618079 |