| 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. |
| 1123006WL042386 | GJ-23-006-018-001/52 | 1 | AMEDBHAI SAKABHAI BARIYA | 1123006018/RC/100000000000151913 | MATI METAL ROUD SURESHBHSI NA GHAR TO DIP SUDHI | 29334 | 1123006000NRG24050920230727739 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/09/2023 | GJ1123006_050923APB_FTO_132163 | 727739 |
| 1123006WL0051414 | GJ-23-006-018-001/52 | 1 | AMEDBHAI SAKABHAI BARIYA | 1123006018/RC/100000000000151913 | MATI METAL ROUD SURESHBHSI NA GHAR TO DIP SUDHI | 29334 | 1123006000NRG24260920230830613 | Rejected | No Such Account | 24/04/2024 | GJ1123006_050424FTO_1184 | 830613 |
| 1123006WL0103682 | GJ-23-006-018-001/52 | 1 | AMEDBHAI SAKABHAI BARIYA | 1123006018/RC/100000000000151913 | MATI METAL ROUD SURESHBHSI NA GHAR TO DIP SUDHI | 29334 | 1123006000NRG24020520241406012 | Yet to be process | | | | 1406012 |