| 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. |
| 1123003WL031518 | GJ-23-003-058-001/560321696 | 2 | BHURIYA Kantaben Dhirabhai | 1123003058/LD/GIS/142695 | STONE BUND SN 307 HANDA HURSING MOTI GP PETHAPUR | 22472 | 1123003000NRG24020820230597661 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 08/08/2023 | GJ1123003_020823APB_FTO_107800 | 597661 |
| 1123003WL0033444 | GJ-23-003-058-001/560321696 | 2 | BHURIYA Kantaben Dhirabhai | 1123003058/LD/GIS/142695 | STONE BUND SN 307 HANDA HURSING MOTI GP PETHAPUR | 22472 | 1123003000NRG24100820230624045 | Yet to be process | | | | 624045 |