| 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. |
| 1123004WL029270 | GJ-23-004-036-001/9912349743 | 2 | BHURIYA NARMADABEN MANIYABHAI | 1123004036/LD/GIS/152249 | STONE BUND /BHURIYA PREMCHAND KANUBHAI /SR 460 /KHARWA | 12757 | 1123004000NRG24200720230562546 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123004_220723APB_FTO_100636 | 562546 |
| 1123004WL0032243 | GJ-23-004-036-001/9912349743 | 2 | BHURIYA NARMADABEN MANIYABHAI | 1123004036/LD/GIS/152249 | STONE BUND /BHURIYA PREMCHAND KANUBHAI /SR 460 /KHARWA | 12757 | 1123004000NRG24040820230608920 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 608920 |