| 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. |
| 1123007WL010478 | GJ-23-007-045-001/618 | 2 | " sakriben janiyabhai | 1123007045/WH/GIS/334076 | CHECK DEM DISILTING KOLI BHODUBHAI RAYSINGBHAI SR NO 153 GP NAVIBEDI | 2979 | 1123007000NRG25160520240169407 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123007_160524APB_FTO_16569 | 169407 |
| 1123007WL0014290 | GJ-23-007-045-001/618 | 2 | " sakriben janiyabhai | 1123007045/WH/GIS/334076 | CHECK DEM DISILTING KOLI BHODUBHAI RAYSINGBHAI SR NO 153 GP NAVIBEDI | 2979 | 1123007000NRG25270520240232967 | Rejected | Account closed | 15/07/2024 | GJ1123007_240624FTO_36704 | 232967 |
| 1123007WL0031401 | GJ-23-007-045-001/618 | 2 | " sakriben janiyabhai | 1123007045/WH/GIS/334076 | CHECK DEM DISILTING KOLI BHODUBHAI RAYSINGBHAI SR NO 153 GP NAVIBEDI | 2979 | 1123007000NRG25240720240486254 | Yet to be process | | | | 486254 |