| 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. |
| 1104003WL001239 | GJ-04-003-063-001/206728 | 2 | DEHURBHAI RAMBHAI | 1104003063/WH/100000000000110649 | MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 | 702 | 1104003000NRG24080620230038381 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/06/2023 | GJ1104003_080623APB_FTO_55245 | 38381 |
| 1104003WL0001999 | GJ-04-003-063-001/206728 | 2 | DEHURBHAI RAMBHAI | 1104003063/WH/100000000000110649 | MOTAGHANA GAME CHECKDEM UNDANU KAM 2022 23 | 702 | 1104003000NRG24050720230069676 | Processed | | 28/07/2023 | GJ1104003_050723FTO_85043 | 69676 |