| 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. |
| 1123003WL008830 | GJ-23-003-039-001/5599435 | 1 | PARVATBHAI | 1123003039/IC/99759871215 | ATVT Dindor Parvatbhai Virsingbhai na Faliyama Sarvjanik Kuva nu Kam GP Kota | 3851 | 1123003000NRG25110520240145724 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123008_110524APB_FTO_14234 | 145724 |
| 1123003WL0011816 | GJ-23-003-039-001/5599435 | 1 | PARVATBHAI | 1123003039/IC/99759871215 | ATVT Dindor Parvatbhai Virsingbhai na Faliyama Sarvjanik Kuva nu Kam GP Kota | 3851 | 1123003000NRG25180520240193475 | Processed | | 30/05/2024 | GJ1123008_240524FTO_20763 | 193475 |