| 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. |
| 1123005WL005920 | GJ-23-005-023-001/8978369 | 1 | DIDOD RAMESHBHAI LIMBABHAI | 1123005023/WH/100000000000114682 | CHECKDAM DISILTING P.3 GORIYA SSJA 2023 | 3128 | 1123005000NRG25030520240102537 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 09/05/2024 | GJ1123005_040524APB_FTO_11551 | 102537 |
| 1123005WL0010143 | GJ-23-005-023-001/8978369 | 1 | DIDOD RAMESHBHAI LIMBABHAI | 1123005023/WH/100000000000114682 | CHECKDAM DISILTING P.3 GORIYA SSJA 2023 | 3128 | 1123005000NRG25160520240164410 | Processed | | 22/05/2024 | GJ1123005_190524FTO_18061 | 164410 |