| 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. |
| 1123001WL101108 | GJ-23-001-050-001/559781173 | 1 | BHURIYA RAMESHBHAI RUMALBHAI | 1123001050/RC/100000000000147084 | MATI METAL ROAD SR NO 11 MA PUSRI | 72742 | 1123001000NRG24010420241384255 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 03/05/2024 | GJ1123001_010424APB_FTO_224 | 1384255 |
| 1123001WL0104155 | GJ-23-001-050-001/559781173 | 1 | BHURIYA RAMESHBHAI RUMALBHAI | 1123001050/RC/100000000000147084 | MATI METAL ROAD SR NO 11 MA PUSRI | 72742 | 1123001000NRG24090520241409986 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23663 | 1409986 |