| 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. |
| 1123001WL008976 | GJ-23-001-030-001/55993632 | 1 | meda sanchilaben parsing | 1123001030/WC/100000000000165743 | STONE BUND MEDA JORSINGBHAI MOTIBHAI SR NO 758 KHANGELA | 2034 | 1123001000NRG25130520240148588 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 20/05/2024 | GJ1123001_130524APB_FTO_14441 | 148588 |
| 1123001WL0013515 | GJ-23-001-030-001/55993632 | 1 | meda sanchilaben parsing | 1123001030/WC/100000000000165743 | STONE BUND MEDA JORSINGBHAI MOTIBHAI SR NO 758 KHANGELA | 2034 | 1123001000NRG25230520240220400 | Processed | | 05/06/2024 | GJ1123001_310524FTO_23660 | 220400 |