| 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. |
| 1123003WL005059 | GJ-23-003-025-001/5896944 | 1 | SANGADA PRAKASHBHAI RAMANBHAI | 1123003025/AV/100000000000097846 | PAWER BLOCK TALGAM AAGNVADI PAR GP HIROLA | 2239 | 1123003000NRG25020520240085374 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123008_020524APB_FTO_10190 | 85374 |
| 1123003WL0010754 | GJ-23-003-025-001/5896944 | 1 | SANGADA PRAKASHBHAI RAMANBHAI | 1123003025/AV/100000000000097846 | PAWER BLOCK TALGAM AAGNVADI PAR GP HIROLA | 2239 | 1123003000NRG25170520240174781 | Processed | | 22/05/2024 | GJ1123008_170524FTO_17085 | 174781 |