| 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. |
| 1117005WL000632 | GJ-17-005-045-001/11237161-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1056 | 1117005000NRG25190420240003786 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1117005_190424APB_FTO_4128 | 3786 |
| 1117005WL0002730 | GJ-17-005-045-001/11237161-A | 1 | TULSHI BHAI | 1117005045/WC/100000000000176648 | CHECKDEM DISILTING WORK AT RAKESH RAMESH NA GHAR NI SAME@ LADKUVA | 1056 | 1117005000NRG25130520240019201 | Processed | | 18/05/2024 | GJ1117005_130524FTO_14776 | 19201 |