| 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. |
| 1123005WL062424 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/LD/100000000000176764 | STONE BUND TADVI BIJIYABHAI VARSING AT TIMBA | 49567 | 1123005000NRG23180320231206477 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/03/2023 | GJ1123009_200323APB_FTO_212071 | 1206477 |
| 1123005WL0066123 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/LD/100000000000176764 | STONE BUND TADVI BIJIYABHAI VARSING AT TIMBA | 49567 | 1123005000NRG23080420231264701 | Rejected | No Such Account | 24/04/2024 | GJ1123009_060424FTO_1248 | 1264701 |
| 1123005WL0067119 | GJ-23-005-079-001/156105 | 2 | TADVI SHAILESHBHAI TERABHAI | 1123005079/LD/100000000000176764 | STONE BUND TADVI BIJIYABHAI VARSING AT TIMBA | 49567 | 1123005000NRG23080520241269047 | Rejected | No Such Account | 15/07/2024 | GJ1123009_210624FTO_35834 | 1269047 |