| 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. |
| 1123005WL008593 | GJ-23-005-055-007/8978293 | 1 | KATARA MUKESHBHAI DIPSINGBHAI | 1123005093/IC/99759863580 | Group well Dilipbhai Mansingbhai Sr no 14 | 5208 | 1123005000NRG25100520240141001 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 16/05/2024 | GJ1123009_100524APB_FTO_14162 | 141001 |
| 1123005WL0012531 | GJ-23-005-055-007/8978293 | 1 | KATARA MUKESHBHAI DIPSINGBHAI | 1123005093/IC/99759863580 | Group well Dilipbhai Mansingbhai Sr no 14 | 5208 | 1123005000NRG25200520240207153 | Processed | | 12/07/2024 | GJ1123009_240624FTO_36672 | 207153 |