| 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. |
| 1120005WL012626 | GJ-20-005-037-001/212 | 1 | BHANGI MAGHABHAI NATHABHAI | 1120005037/RC/100000000000174700 | VANSA THI RODA MATI METAL NU KAM | 3706 | 1120005000NRG24030420240094143 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 24/04/2024 | GJ1120005_040424APB_FTO_912 | 94143 |
| 1120005WL0012762 | GJ-20-005-037-001/212 | 1 | BHANGI MAGHABHAI NATHABHAI | 1120005037/RC/100000000000174700 | VANSA THI RODA MATI METAL NU KAM | 3706 | 1120005000NRG24290420240094602 | Processed | | 03/05/2024 | GJ1120005_290424FTO_8469 | 94602 |