| 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. |
| 1123005WL001846 | GJ-23-005-023-001/8978369 | 1 | DIDOD RAMESHBHAI LIMBABHAI | 1123005023/WH/100000000000114682 | CHECKDAM DISILTING P.3 GORIYA SSJA 2023 | 1145 | 1123005000NRG25200420240031419 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123005_200424APB_FTO_4913 | 31419 |
| 1123005WL0006321 | GJ-23-005-023-001/8978369 | 1 | DIDOD RAMESHBHAI LIMBABHAI | 1123005023/WH/100000000000114682 | CHECKDAM DISILTING P.3 GORIYA SSJA 2023 | 1145 | 1123005000NRG25040520240109647 | Processed | | 08/05/2024 | GJ1123005_040524FTO_11573 | 109647 |