| 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. |
| 1123006WL008423 | GJ-23-006-018-001/557801010 | 1 | Chauhan Vikasbhai Mukeshbhai | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 4703 | 1123006000NRG25090520240137754 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 13/05/2024 | GJ1123006_090524APB_FTO_14063 | 137754 |
| 1123006WL0011445 | GJ-23-006-018-001/557801010 | 1 | Chauhan Vikasbhai Mukeshbhai | 1123006018/WH/100000000000114908 | CHECK DEM DISLTING 2 SSJA2023 | 4703 | 1123006000NRG25180520240185733 | Processed | | 01/08/2024 | GJ1123006_260724FTO_49621 | 185733 |