| 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. |
| 1123004WL035819 | GJ-23-004-026-001/94696768 | 3 | Bhuria Surekaben Kajubhai | 1123004026/LD/GIS/155963 | STONE BUND /BHURIYA TERSING VALA /SR 214 /PATIYA | 14647 | 1123004000NRG24190820230657779 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123004_200823APB_FTO_120223 | 657779 |
| 1123004WL0052221 | GJ-23-004-026-001/94696768 | 3 | Bhuria Surekaben Kajubhai | 1123004026/LD/GIS/155963 | STONE BUND /BHURIYA TERSING VALA /SR 214 /PATIYA | 14647 | 1123004000NRG24270920230840259 | Processed | | 03/11/2023 | GJ1123004_051023FTO_148240 | 840259 |