| 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. |
| 1105008WL003027 | GJ-05-008-004-001/13293 | 3 | MEGHNATHI RAHULGIRI ASHOKGIRI | 1105008004/IF/100000000000426870 | PDDA BALEL PIPARIYA Ashokgiri Somgiri Meghanathi | 417 | 1105008000NRG24010920230033782 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 25/09/2023 | GJ1105008_010923APB_FTO_129821 | 33782 |
| 1105008WL0003653 | GJ-05-008-004-001/13293 | 3 | MEGHNATHI RAHULGIRI ASHOKGIRI | 1105008004/IF/100000000000426870 | PDDA BALEL PIPARIYA Ashokgiri Somgiri Meghanathi | 417 | 1105008000NRG24051020230035447 | Processed | | 03/11/2023 | GJ1105008_051023FTO_147554 | 35447 |