| 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. |
| 1123005WL008786 | GJ-23-005-051-001/89748317 | 1 | BARIA MADHUBHAI BALUBHAI | 1123005051/WH/100000000000115252 | SSJA Pond Disilting Munavani Bhag 1 | 6936 | 1123005000NRG25110520240144689 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_110524APB_FTO_14268 | 144689 |
| 1123005WL0013815 | GJ-23-005-051-001/89748317 | 1 | BARIA MADHUBHAI BALUBHAI | 1123005051/WH/100000000000115252 | SSJA Pond Disilting Munavani Bhag 1 | 6936 | 1123005000NRG25240520240224732 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 224732 |