| 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. |
| 1123005WL060865 | GJ-23-005-031-001/8973510 | 2 | CHUHAN NANDABEN CHRANSINH | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 50381 | 1123005000NRG24251020230933271 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 04/11/2023 | GJ1123009_251023APB_FTO_161706 | 933271 |
| 1123005WL0065811 | GJ-23-005-031-001/8973510 | 2 | CHUHAN NANDABEN CHRANSINH | 1123005031/RC/100000000000143699 | MATI METAL DAMAR ROADTHI KALU JOKHNANA GHAR SUDHI | 50381 | 1123005000NRG24081120230991199 | Processed | | 01/01/2024 | GJ1123009_071223FTO_176498 | 991199 |