| 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. |
| 1123001WL008109 | GJ-23-001-072-001/559890022 | 2 | mohniya sunitaben kajubhai | 1123001072/IF/100000000000367901 | CATTLE SHED MOHANIYA NURA KALA VANKIYA | 2215 | 1123001000NRG25080520240134317 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123001_080524APB_FTO_13077 | 134317 |
| 1123001WL0010424 | GJ-23-001-072-001/559890022 | 2 | mohniya sunitaben kajubhai | 1123001072/IF/100000000000367901 | CATTLE SHED MOHANIYA NURA KALA VANKIYA | 2215 | 1123001000NRG25160520240168645 | Processed | | 25/05/2024 | GJ1123001_220524FTO_19466 | 168645 |