| 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. |
| 1123005WL028689 | GJ-23-005-031-001/8973766 | 6 | Baria Jashuben | 1123005031/RC/100000000000143698 | MATI METAL DAMAR ROADTHI AROGYA DAVAKHANA SUDHI | 24148 | 1123005000NRG24180720230552313 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 31/07/2023 | GJ1123009_180723APB_FTO_94710 | 552313 |
| 1123005WL0054671 | GJ-23-005-031-001/8973766 | 6 | Baria Jashuben | 1123005031/RC/100000000000143698 | MATI METAL DAMAR ROADTHI AROGYA DAVAKHANA SUDHI | 24148 | 1123005000NRG24041020230865749 | Yet to be process | | | | 865749 |