| 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. |
| 1123005WL035830 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153972 | Block Panatation Sarkari Padtar Sr no 51/2 | 28728 | 1123005000NRG23011020220842107 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 12/10/2022 | GJ1123009_021022APB_FTO_117998 | 842107 |
| 1123005WL0041014 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153972 | Block Panatation Sarkari Padtar Sr no 51/2 | 28728 | 1123005000NRG23291020220904608 | Rejected | No Such Account | 27/01/2023 | GJ1123009_200123FTO_185492 | 904608 |
| 1123005WL0056495 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153972 | Block Panatation Sarkari Padtar Sr no 51/2 | 28728 | 1123005000NRG23090220231157341 | Rejected | No Such Account | 02/08/2023 | GJ1123009_270723FTO_103740 | 1157341 |
| 1123005WL0066717 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153972 | Block Panatation Sarkari Padtar Sr no 51/2 | 28728 | 1123005000NRG23270920231266697 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1266697 |
| 1123005WL0067119 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/DP/10511114153972 | Block Panatation Sarkari Padtar Sr no 51/2 | 28728 | 1123005000NRG23080520241269045 | Yet to be process | | | | 1269045 |