| 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. |
| 1123007WL007883 | GJ-23-007-033-001/5668628 | 1 | BARIA VINODKUMAR PRABHATSINH | 1123007033/IF/100000000000108908 | GROP WELL AT BARIA PRABHATBHAI MANGABHAI AT G P KUVA | 2434 | 1123007000NRG25080520240130907 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123007_080524APB_FTO_13142 | 130907 |
| 1123007WL0009489 | GJ-23-007-033-001/5668628 | 1 | BARIA VINODKUMAR PRABHATSINH | 1123007033/IF/100000000000108908 | GROP WELL AT BARIA PRABHATBHAI MANGABHAI AT G P KUVA | 2434 | 1123007000NRG25150520240156084 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 156084 |