| 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. |
| 1123007WL004830 | GJ-23-007-024-001/5557558 | 2 | BARIA FATESINH SARATANBHAI | 1123007024/WC/99759944142 | NALA PLUGE(BARIA MOHANBHAI MAGANBHAI)SR.NO-155 | 1460 | 1123007000NRG25010520240080820 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123007_010524APB_FTO_9852 | 80820 |
| 1123007WL0010070 | GJ-23-007-024-001/5557558 | 2 | BARIA FATESINH SARATANBHAI | 1123007024/WC/99759944142 | NALA PLUGE(BARIA MOHANBHAI MAGANBHAI)SR.NO-155 | 1460 | 1123007000NRG25160520240163438 | Processed | | 12/07/2024 | GJ1123007_230624FTO_36203 | 163438 |