| 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. |
| 1123004WL030790 | GJ-23-004-036-001/9912349753 | 2 | BHURIYA NIRAVKUMAR | 1123004036/LD/GIS/152249 | STONE BUND /BHURIYA PREMCHAND KANUBHAI /SR 460 /KHARWA | 13439 | 1123004000NRG24280720230587727 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/08/2023 | GJ1123004_300723APB_FTO_105754 | 587727 |
| 1123004WL0032243 | GJ-23-004-036-001/9912349753 | 2 | BHURIYA NIRAVKUMAR | 1123004036/LD/GIS/152249 | STONE BUND /BHURIYA PREMCHAND KANUBHAI /SR 460 /KHARWA | 13439 | 1123004000NRG24040820230608928 | Processed | | 11/08/2023 | GJ1123004_060823FTO_110788 | 608928 |