| 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. |
| 1105009WL004980 | GJ-05-009-029-001/107-B | 1 | UMESHBHAI | 1105009031/DP/10511114130261 | MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA | 901 | 1105009000NRG24060120240039021 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 14/03/2024 | GJ1105009_060124APB_FTO_190864 | 39021 |
| 1105009WL0006029 | GJ-05-009-029-001/107-B | 1 | UMESHBHAI | 1105009031/DP/10511114130261 | MIYAWAKI AT SATT DEVIDAS AASHRAM LUVARIYA | 901 | 1105009000NRG24270320240044087 | Processed | | 23/04/2024 | GJ1105009_280324FTO_226929 | 44087 |