| 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. |
| 1123005WL034333 | GJ-23-005-048-001/8965040-B | 1 | BARIA DAXABEN SUBHAS | 1123005048/WC/100000000000159150 | CHECK DEM NEW SR NO 22 | 27108 | 1123005000NRG24130820230636942 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 21/09/2023 | GJ1123009_130823APB_FTO_115447 | 636942 |
| 1123005WL0052603 | GJ-23-005-048-001/8965040-B | 1 | BARIA DAXABEN SUBHAS | 1123005048/WC/100000000000159150 | CHECK DEM NEW SR NO 22 | 27108 | 1123005000NRG24290920230845021 | Processed | | 03/11/2023 | GJ1123009_201023FTO_158961 | 845021 |