| 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. |
| 1123005WL041661 | GJ-23-005-031-001/89737266 | 2 | BARIA SHAKUNTLABEN GALAPBHAI | 1123005031/RC/100000000000143688 | MATI METAL CHAUHAN FALIYATHI PRATHMIK SHALA SUDHI | 35193 | 1123005000NRG24040920230721446 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123009_040923APB_FTO_131446 | 721446 |
| 1123005WL0052611 | GJ-23-005-031-001/89737266 | 2 | BARIA SHAKUNTLABEN GALAPBHAI | 1123005031/RC/100000000000143688 | MATI METAL CHAUHAN FALIYATHI PRATHMIK SHALA SUDHI | 35193 | 1123005000NRG24290920230845165 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158962 | 845165 |