| 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. |
| 1117005WL002126 | GJ-17-005-017-001/11237041-A | 2 | KUNTABEN | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2248 | 1117005000NRG25040520240014563 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1117005_040524APB_FTO_11819 | 14563 |
| 1117005WL0004798 | GJ-17-005-017-001/11237041-A | 2 | KUNTABEN | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2248 | 1117005000NRG25040620240041227 | Rejected | No Such Account | 13/06/2024 | GJ1117005_070624FTO_28215 | 41227 |
| 1117005WL0006362 | GJ-17-005-017-001/11237041-A | 2 | KUNTABEN | 1117005017/WC/100000000000148706 | CHECKDEM DISILTING WORK AT CHAMPAKBHAI MALABHAI NA KHETAR PASE - FULVADI | 2248 | 1117005000NRG25240620240058365 | Yet to be process | | | GJ1117005_240624FTO_36642 | 58365 |