| 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. |
| 1123004WL003208 | GJ-23-004-004-001/51043 | 1 | bhuriya popat karan | 1123004004/WH/GIS/329970 | chek dem dc/katara bhimabhai bhartabhai/366/Bhe 2024-25 | 1254 | 1123004000NRG25240420240052873 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123004_240424APB_FTO_6546 | 52873 |
| 1123004WL0006923 | GJ-23-004-004-001/51043 | 1 | bhuriya popat karan | 1123004004/WH/GIS/329970 | chek dem dc/katara bhimabhai bhartabhai/366/Bhe 2024-25 | 1254 | 1123004000NRG25060520240118917 | Processed | | 11/07/2024 | GJ1123004_120624FTO_31182 | 118917 |