| 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. |
| 1123003WL047483 | GJ-23-003-023-001/5604865 | 2 | MALI | 1123003023/WH/100000000000102476 | Contour Trench GP GULTORA SSJA 2021 | 32664 | 1123003000NRG24180920230783691 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 27/09/2023 | GJ1123003_190923APB_FTO_138105 | 783691 |
| 1123003WL0053547 | GJ-23-003-023-001/5604865 | 2 | MALI | 1123003023/WH/100000000000102476 | Contour Trench GP GULTORA SSJA 2021 | 32664 | 1123003000NRG24300920230855070 | Processed | | 03/11/2023 | GJ1123003_191023FTO_158073 | 855070 |