| 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-23-006-020-001/7669297167 | 1 | Bhuriya Praful | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24071120230989483 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 28/11/2023 | GJ1123006_071123APB_FTO_168284 | 989483 |
| 1123006WL0071201 | GJ-23-006-020-001/7669297167 | 1 | Bhuriya Praful | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24301120231050983 | Rejected | A/c Blocked or Frozen | 26/04/2024 | GJ1123006_140424FTO_2330 | 1050983 |
| 1123006WL0104190 | GJ-23-006-020-001/7669297167 | 1 | Bhuriya Praful | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24090520241410182 | Rejected | Account closed | 20/07/2024 | GJ1123006_080724FTO_42726 | 1410182 |
| 1123006WL0104630 | GJ-23-006-020-001/7669297167 | 1 | Bhuriya Praful | 1123006020/RC/GIS/203567 | M.M Road Moti Vala na ghar thi sandhiyabhai naa ghar sudhi part 1 Kakad khila | 42889 | 1123006000NRG24250720241412975 | Yet to be process | | | | 1412975 |