| 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. |
| 1123006WL000831 | GJ-23-006-047-001/6679010229 | 1 | MAVI DILIPBHAI SANKARBHAI | 1123006047/IC/99759869978 | GRUP WALL SR NO 6 JANIBEN NANJI | 839 | 1123006000NRG25170420240010957 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 02/05/2024 | GJ1123006_170424APB_FTO_3104 | 10957 |
| 1123006WL0007893 | GJ-23-006-047-001/6679010229 | 1 | MAVI DILIPBHAI SANKARBHAI | 1123006047/IC/99759869978 | GRUP WALL SR NO 6 JANIBEN NANJI | 839 | 1123006000NRG25080520240130956 | Processed | | 30/07/2024 | GJ1123006_250724FTO_49129 | 130956 |